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 | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 11,232 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 28,060 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 26,970 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:17 AM. |