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 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 11,766 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,584 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 26,522 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/8 | Expenditures | 42,214 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 42,265 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:07 AM. |