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 | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 68,150 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 39,206 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 39,427 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,127 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:38 AM. |