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 | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 47,320 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 73,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 43,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:35 AM. |