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 | 07/02/2017 | FFC/2016-17/P/26 | Expenditures | 121,000 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 81,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:17:27 PM. |