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 | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 285,825 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 33,590 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,910 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:40 AM. |