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 | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 112,687 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 99,346 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:54 AM. |