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 | 07/01/2017 | FFC/2016-17/P/43 | Expenditures | 3,444 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/44 | Expenditures | 110,680 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/45 | Expenditures | 123,062 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/47 | Expenditures | 155,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:43 AM. |