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 | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,056 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 28,415 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:22 AM. |