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 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 85,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 25,875 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 31,004 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 38,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:01 PM. |