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/13 | Expenditures | 32,842 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:19 PM. |