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 | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,404 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 38,766 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 12,908 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,270 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,832 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/12 | Expenditures | 61,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:17 AM. |