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/30 | Expenditures | 48,600 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:26 PM. |