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 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 127,681 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,302 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 64,219 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,196 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,695 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 43,955 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 8,704 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 120,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:43 AM. |