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 | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 95,360 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 40,950 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 4,158 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/8 | Expenditures | 41,600 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/9 | Expenditures | 46,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:20 PM. |