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 | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 162,440 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 161,480 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,022 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:45 AM. |