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 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 12,666 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 3,016 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 4,488 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:23:16 AM. |