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/19 | Expenditures | 87,395 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 17,080 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 17,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:30 PM. |