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/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,470 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,475 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 4,280 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:22 PM. |