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 | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 79,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 122,245 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,410 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 13,448 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 22,937 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 135,831 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,700 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:29 PM. |