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 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,480 | 16/03/2018 | 4THSFC/2017-18/C/4 | 560 | |||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,251 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 560 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,230 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 121,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:59 PM. |