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 | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 32,364 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 64,728 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 22,636 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 30,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:20 PM. |