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 | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:54 AM. |