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 | 05/02/2017 | FFC/2016-17/P/8 | Expenditures | 167,170 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/9 | Expenditures | 121,262 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 17,316 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/11 | Expenditures | 212,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:23:45 PM. |