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 | 05/02/2017 | FFC/2016-17/P/14 | Expenditures | 49,600 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,140 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 205,781 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 145,700 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 72,000 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/8 | Expenditures | 54,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:41 AM. |