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 | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 240,425 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 242,032 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 188,878 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 19,962 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 166,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:15 PM. |