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 | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,350 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 82,400 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 55,828 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,640 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 50,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:11 AM. |