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 | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,856 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:00 AM. |