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/26 | Expenditures | 73,620 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 41,415 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 40,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,836 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:10 AM. |