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 | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,380 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 9,046 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,547 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,357 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,860 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,215 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 34,510 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 36,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:10 PM. |