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 | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,582 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/10 | Expenditures | 35,537 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 15,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:40 AM. |