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 | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,800 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 32,310 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 79,200 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 63,360 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 21,970 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:51 PM. |