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 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 105,210 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 146,751 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 97,885 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 139,125 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 95,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:24 PM. |