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 | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 121,522 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/1 | Expenditures | 128,393 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 19,540 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 65,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:12 AM. |