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 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 12,082 | ||||||||||
Select activity nature | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/12 | Expenditures | 23,878 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:55 AM. |