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 | 04/03/2019 | FFC/2018-19/P/77 | Expenditures | 64,900 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/78 | Expenditures | 6,960 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/79 | Expenditures | 9,396 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,220 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,488 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/82 | Expenditures | 5,220 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/83 | Expenditures | 5,916 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:02:31 PM. |