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 | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 183,208 | 19/02/2018 | FFC/2017-18/C/6 | 26,600 | |||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,448 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 1,448 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,893 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/41 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:12 AM. |