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 | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 43,812 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 32,664 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/1 | Expenditures | 81,850 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 23,838 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 61,305 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:24 AM. |