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 | 17/03/2017 | FFC/2016-17/P/14 | Expenditures | 17,870 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 11,750 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/20 | Expenditures | 73,200 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 73,200 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 43,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:21 PM. |