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 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 82,949 | 22/03/2018 | FFC/2017-18/C/2 | 10,022 | |||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 82,949 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 62,675 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 62,675 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,011 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:03 AM. |