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 | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 116,484 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 22,788 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 127,857 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,566 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:32 PM. |