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/3 | Expenditures | 33,340 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 121,928 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,117 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 150,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:59 PM. |