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 | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/16 | Expenditures | 103,680 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 42,780 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 27,090 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,358 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,415 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:30 AM. |