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 | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/31 | Expenditures | 112,290 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/32 | Expenditures | 125,208 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/33 | Expenditures | 149,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:53 AM. |