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 | 23,724 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:23 PM. |