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 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 170,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:30 AM. |