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 | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,002 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,199 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/26 | Expenditures | 43,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:33 AM. |