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 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 37,340 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,316 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 139,240 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:02 PM. |