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 | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 8,980 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 132,924 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 144,710 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 144,782 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 949,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:56 PM. |