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 | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,840 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 260,440 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 29,406 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,368 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:45 AM. |