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 | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 21,397 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 25,712 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 46,950 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 56,891 | ||||||||||
Select activity nature | 10/02/2017 | IIISFC/2016-17/P/2 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:09 PM. |