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 | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 25,837 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/52 | Expenditures | 6,460 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 10,250 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,914 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/20 | Expenditures | 17,922 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 16,530 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/54 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:07 AM. |