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 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,968 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,904 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 77,968 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 103,633 | ||||||||||
Select activity nature | 26/03/2018 | OWN/2017-18/P/1 | Expenditures | 4,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:10 PM. |