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 | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 67,875 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/24 | Expenditures | 48,900 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:23 AM. |