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 | 01/02/2017 | FFC/2016-17/P/34 | Expenditures | 741 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/36 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/37 | Expenditures | 18,120 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/38 | Expenditures | 43,466 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:48 AM. |