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 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 10,080 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,728 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,660 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 111,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:42 AM. |