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 | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,340 | ||||||||||
Select activity nature | 06/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 18,650 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 37,700 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 196,106 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 176,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:29 AM. |