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 | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 117,300 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/6 | Expenditures | 119,364 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 55,646 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/8 | Expenditures | 84,041 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:13 AM. |