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 | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 44,145 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 242,278 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 58,397 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 104,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:54 AM. |