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/34 | Expenditures | 170,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 19,483 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 8,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:01 AM. |