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 | 17/12/2016 | FFC/2016-17/P/16 | Expenditures | 274,178 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/17 | Expenditures | 26,218 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/18 | Expenditures | 106,148 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/19 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:51 AM. |