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 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 68,435 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 87,780 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 41,285 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:09 AM. |