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 | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 2,901 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:36 PM. |