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/18 | Expenditures | 82,333 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 71,820 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,550 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:11 AM. |