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 | 03/03/2017 | FFC/2016-17/P/19 | Expenditures | 72,592 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/20 | Expenditures | 91,951 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/21 | Expenditures | 49,948 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/22 | Expenditures | 49,991 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 80,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:14 AM. |