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 | 10/01/2017 | FFC/2016-17/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 396,400 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/52 | Expenditures | 138,060 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 28,525 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/50 | Expenditures | 34,911 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/51 | Expenditures | 35,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:45 AM. |