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/13 | Expenditures | 159,480 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,754 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 33,429 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:33 PM. |