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 | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 32,109 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/21 | Expenditures | 37,792 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/22 | Expenditures | 115,850 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 118,554 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 72,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:05 AM. |