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 | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 32,232 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,114 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:30 AM. |