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 | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 8,740 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 30,300 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,708 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 70,135 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 11,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:40 AM. |