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 | 05/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,420 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/5 | Expenditures | 26,076 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,494 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 12,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:36 PM. |