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 | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 42,500 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/37 | Expenditures | 100,560 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/45 | Expenditures | 98,800 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/25 | Expenditures | 37,932 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/44 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:00 AM. |