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 | 10/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,750 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/11 | Expenditures | 109,500 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/12 | Expenditures | 21,960 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 42,367 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 61,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:07 AM. |