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/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 249,780 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/15 | Expenditures | 121,771 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:38 AM. |