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/13 | Expenditures | 20,055 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 58,033 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 184,190 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 39,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:10 AM. |