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 | 08/03/2017 | FFC/2016-17/P/12 | Expenditures | 111,596 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/13 | Expenditures | 225,858 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 40,420 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/1 | Expenditures | 16,035 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:31 PM. |