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 | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 178,500 | ||||||||||
Select activity nature | 22/01/2018 | SFC/2017-18/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:33 PM. |