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 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 29,182 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/1 | Expenditures | 24,451 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 20,100 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:11 PM. |