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 | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 14,614 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 27,536 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 450 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:08 PM. |