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 | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/23 | Expenditures | 16,720 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:49 AM. |