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 | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 28,830 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 29,450 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 27,447 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 30,051 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 42,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 40,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:39 PM. |