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 | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 83,255 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,788 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 33,444 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 42,330 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 32,343 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 19,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:28 AM. |