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 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 27,703 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,703 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 27,703 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 27,703 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/26 | Expenditures | 43,680 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:41 AM. |