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/13 | Expenditures | 6,796 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 38,983 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 69,553 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/8 | Expenditures | 54,813 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,586 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 46,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:52 AM. |