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 | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 50,200 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 75,449 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 25,388 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:43 PM. |