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 | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:36 AM. |