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 | 07/01/2017 | FFC/2016-17/P/39 | Expenditures | 12,006 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/40 | Expenditures | 49,795 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/41 | Expenditures | 10,070 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/42 | Expenditures | 49,045 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:49 AM. |