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 | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 37,630 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,546 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:22 AM. |