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 | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 70,900 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/5 | Expenditures | 56,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 166,380 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 129,850 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 110,920 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 84,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,300 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 11,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:07 PM. |