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 | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 180,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/42 | Expenditures | 10,294 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 80 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 29,490 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/43 | Expenditures | 52,450 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:04 AM. |