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 | 18/01/2017 | FFC/2016-17/P/36 | Expenditures | 71,548 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/37 | Expenditures | 54,187 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/38 | Expenditures | 6 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/39 | Expenditures | 24,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:14 AM. |