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 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 86,390 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 138,290 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,130 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 19,710 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 87,920 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 28,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:33 PM. |