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 | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,175 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,030 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 338 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,440 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 39,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:40 AM. |