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 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 201,908 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 104,080 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 28,230 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 429,566 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/7 | Expenditures | 45,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:46 AM. |