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 | 10/01/2017 | FFC/2016-17/P/89 | Expenditures | 59,500 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/91 | Expenditures | 56,696 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/92 | Expenditures | 7,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:51 AM. |