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 | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 29,374 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 74,250 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 63,360 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 25,473 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 34,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:51 PM. |