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 | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 88,288 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,133 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,668 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,451 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,081 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:07:23 AM. |