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 | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,034 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,138 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,616 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 6,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:19 AM. |