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 | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,800 | 03/03/2018 | FFC/2017-18/C/10 | 30,800 | |||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 57,934 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 69,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:47 PM. |