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 | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 16,050 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 29,230 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 8,740 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 21,140 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 13,110 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/75 | Expenditures | 8,470 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/77 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:18 AM. |