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 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 345 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 33,765 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 19,164 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,159 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 11,279 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:58 AM. |