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 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,550 | 24/03/2018 | FFC/2017-18/C/3 | 29,245 | |||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 67,333 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:57 PM. |