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/1 | Expenditures | 41,053 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 80,325 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:48:01 AM. |