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 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 16,898 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 192,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 6,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:23 AM. |