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 | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/39 | Expenditures | 15,950 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 6,902 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/42 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:26 AM. |