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 | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 35,928 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 38,448 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 21,924 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/3 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:39 AM. |