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 | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,920 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:16 AM. |