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 | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,458 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,606 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,606 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:58 AM. |