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 | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 108,328 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,575 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 42,098 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:19 AM. |