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 | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,125 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,125 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 70,126 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 44,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:56 PM. |