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 | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 31,980 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,134 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 32,322 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 39,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:05 PM. |