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/36 | Expenditures | 8,700 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 86,161 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,406 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 16,002 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:41 PM. |