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/7 | Expenditures | 32,480 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 67,924 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 12,644 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 140,600 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 50,484 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/2 | Expenditures | 170,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:09 PM. |