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 | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 134,317 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 205,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:14 AM. |