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 | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 70,050 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 70,050 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,629 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,605 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,640 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 23,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:14 AM. |