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 | 07/03/2017 | FFC/2016-17/P/2 | Expenditures | 14,988 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/6 | Expenditures | 32,607 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/8 | Expenditures | 16,120 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/9 | Expenditures | 8,523 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:49 PM. |