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 | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 162,959 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 835,175 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 179,273 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 235,523 | ||||||||||
Select activity nature | 18/01/2017 | SFCV/2016-17/P/24 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:21 AM. |