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 | 03/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,185 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/39 | Expenditures | 47,425 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 11,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:01 PM. |