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 | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,366 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 40,648 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 41,490 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 38,381 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 13,600 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 18,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:15 PM. |