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 | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 23,800 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 31,800 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:19 PM. |