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/11 | Expenditures | 65,344 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 52,112 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 96,195 | ||||||||||
Select activity nature | 08/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 584 | ||||||||||
Select activity nature | 10/02/2017 | THFC/2016-17/P/1 | Expenditures | 3,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:55 AM. |