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 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,975 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 18,634 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,383 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:22 PM. |