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/6 | Expenditures | 77,850 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,885 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:48 AM. |