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 | 7,410 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,628 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,400 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/15 | Expenditures | 8,185 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 68,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:44 AM. |