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 | 31/01/2017 | FFC/2016-17/P/29 | Expenditures | 46,200 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 61,149 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 100,850 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/32 | Expenditures | 16,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:06 PM. |