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 | 02/03/2017 | FFC/2016-17/P/33 | Expenditures | 20,276 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 49,329 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/35 | Expenditures | 109,411 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:09 PM. |