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 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 9,918 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,918 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/2 | Expenditures | 39,526 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,918 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 29,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:57 PM. |