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/8 | Expenditures | 10,108 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,500 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 5,616 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:24 AM. |