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 | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,588 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 23,081 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,229 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/45 | Expenditures | 12,948 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,475 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 24,223 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/48 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:07 PM. |