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 | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 7,028 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,889 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/22 | Expenditures | 11,343 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 25,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:47 PM. |