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 | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 96,300 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 93,975 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 40,047 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,489 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:40 AM. |