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 | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 65,378 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/7 | Expenditures | 9,265 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/11 | Expenditures | 8,784 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/3 | Expenditures | 34,140 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 601 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 128,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:44 PM. |