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 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 961 | 30/01/2018 | FFC/2017-18/C/2 | 3,329 | |||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/11 | Expenditures | 2,920 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:05 AM. |