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 | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,710 | 08/02/2018 | FFC/2017-18/C/3 | 8,710 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 30,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:06 AM. |