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 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,054 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 43,737 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,373 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 16,973 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,086 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,084 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:53 PM. |