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/12 | Expenditures | 23,785 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,735 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,470 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 23,785 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 14,835 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,595 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Advances | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:14 AM. |