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/44 | Expenditures | 2,262 | 01/02/2018 | FFC/2017-18/C/2 | 3,150 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/45 | Expenditures | 3,027 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 4,381 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:58 PM. |