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 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 117,139 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 63,181 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 31,825 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 41,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:48 AM. |