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 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 75,384 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 59,339 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:25 AM. |