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 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 65,725 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 140,065 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/1 | Expenditures | 130,122 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/7 | Expenditures | 307,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:11 AM. |