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 | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,048 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 70,548 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 18,122 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:49 AM. |