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 | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 93,989 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 58,462 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 102,148 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 246,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:12 PM. |