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 | 14/02/2017 | FFC/2016-17/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/32 | Expenditures | 49,600 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/33 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 28,900 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 28,440 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:34 AM. |