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 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 99,680 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 30,700 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 39,838 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 51,300 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:12 AM. |