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 | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 54,400 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/36 | Expenditures | 86,110 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,945 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 14,462 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/37 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:41 PM. |