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 | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 93,400 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 49,824 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,558 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,376 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 11,090 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:50 PM. |