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 | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,728 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,750 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,560 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 238,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:57 PM. |