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 | 02/03/2017 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 55,415 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 108,395 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/2 | Expenditures | 186,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:33 PM. |