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 | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 202,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 398,000 | ||||||||||
Select activity nature | 23/01/2017 | SFCIV/2016-17/P/5 | Expenditures | 96,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:46 PM. |