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 | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,595 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,308 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,145 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 39,197 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:51 PM. |