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 | 04/02/2017 | FFC/2016-17/P/75 | Expenditures | 9,550 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/76 | Expenditures | 86,400 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/77 | Expenditures | 86,400 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/78 | Expenditures | 8,890 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/79 | Expenditures | 11,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:32 PM. |