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 | 02/01/2017 | FFC/2016-17/P/34 | Expenditures | 5,406 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 3,676 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:38 AM. |