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 | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 148,050 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,232 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 163,800 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/5 | Expenditures | 31,320 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 201,600 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:56 AM. |