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 | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,836 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,675 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,700 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 22,374 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:53 AM. |