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 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:31 AM. |