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 | 02/01/2017 | FFC/2016-17/P/58 | Expenditures | 42,283 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/59 | Expenditures | 37,480 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/60 | Expenditures | 66,498 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/61 | Expenditures | 94,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:21 PM. |