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 | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 21,200 | ||||||||||
Select activity nature | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,300 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/32 | Expenditures | 22,110 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:11 PM. |