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 | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 19,990 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 42,060 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 74,990 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,345 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,840 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 60,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:35 AM. |