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 | 08/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,815 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,558 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,234 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:21 AM. |