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 | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 2,262 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 66,150 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:28 PM. |