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 | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 17,035 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/27 | Expenditures | 42,732 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 41,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:56 PM. |