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 | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 87,930 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:03 AM. |