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 | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 93,468 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/2 | Expenditures | 65,651 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 77,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:37 PM. |