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 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 50,522 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,438 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:22 PM. |