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 | 10/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,452 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 184,821 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 44,188 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 351,828 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 21,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:32 AM. |