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 | 10/02/2018 | FFC/2017-18/P/18 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 67,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 115,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 196,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:44 AM. |