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 | 07/02/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:31 PM. |