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 | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,910 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 59,218 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,092 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:27 AM. |