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 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 14,216 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,038 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,422 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 20,037 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,272 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 5,345 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:14 AM. |