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 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,039 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 71,399 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,016 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:52 PM. |