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 | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 80,600 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 80,600 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 230 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 14,964 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:46 AM. |