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 | 01/01/2018 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 809 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:16 PM. |