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 | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 45,500 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/23 | Expenditures | 42,500 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/27 | Expenditures | 19,565 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:43 PM. |