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 | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 220,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,960 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 7,740 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 230,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 220,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:05 PM. |