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 | 13/03/2017 | FFC/2016-17/P/11 | Expenditures | 68,520 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/12 | Expenditures | 26,590 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/13 | Expenditures | 14,980 | ||||||||||
Select activity nature | 19/03/2017 | FFC/2016-17/P/14 | Expenditures | 22,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:39 PM. |