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 | 03/01/2018 | FFC/2017-18/P/44 | Expenditures | 19,297 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/42 | Expenditures | 15,097 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/43 | Expenditures | 122,870 | ||||||||||
Select activity nature | 19/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/36 | Expenditures | 55,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:18 PM. |