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 | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 75,500 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 47,850 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 39,650 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/14 | Expenditures | 75,087 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:44 PM. |