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 | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 1,484 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/1 | Expenditures | 75,236 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/2 | Expenditures | 146,149 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 68,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:40 PM. |