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 | 18/02/2018 | FFC/2017-18/P/7 | Expenditures | 38,276 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,975 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,150 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:00 AM. |