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 | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 87,335 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,178 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 37,758 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:14 AM. |