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 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 175,330 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 109,750 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:09 AM. |