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 | 08/01/2017 | FFC/2016-17/P/5 | Expenditures | 299,950 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/6 | Expenditures | 166,950 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/7 | Expenditures | 166,950 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 166,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:34 AM. |