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/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,834 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 23,838 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:51 PM. |