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 | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 27,348 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 47,850 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 15,486 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:53 AM. |