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 | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/01/2017 | NOAPS/2016-17/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,680 | ||||||||||
Select activity nature | 27/01/2017 | GPMKHA/2016-17/P/32 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:48 AM. |