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/16 | Expenditures | 23,970 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 42,903 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 45,342 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:05 PM. |