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 | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 23,728 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 92,869 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 29,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:03 AM. |