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 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 44,100 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/1 | Expenditures | 9,918 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 47,250 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:16 AM. |