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/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 77,350 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 41,895 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:40 PM. |