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 | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 157,480 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,950 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:59 AM. |