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 | 08/02/2017 | FFC/2016-17/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 92,196 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 54,550 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/35 | Expenditures | 157,800 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/32 | Expenditures | 23,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:22 AM. |