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 | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 35,770 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 35,493 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,838 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/21 | Expenditures | 23,838 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 51,929 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 19,008 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 20,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:09 AM. |