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/6 | Expenditures | 98,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 80,196 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 32,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:49 AM. |