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 | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 22,002 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,600 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/45 | Expenditures | 6,416 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 75,857 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 79,153 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:44 PM. |