Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 65,334 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 13,244 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/37 | Expenditures | 44,460 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,766 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,162 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,018 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:45 PM. |