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 | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,172 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/14 | Expenditures | 22,734 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,028 | ||||||||||
Select activity nature | 25/01/2017 | SFCV/2016-17/P/15 | Expenditures | 7,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:31 AM. |