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 | 23/03/2017 | FFC/2016-17/P/14 | Expenditures | 2,784 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,880 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:47 PM. |