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 | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,647 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,016 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/14 | Expenditures | 7,903 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:23 AM. |