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 | 26/02/2017 | FFC/2016-17/P/1 | Expenditures | 84,200 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/2 | Expenditures | 24,080 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/4 | Expenditures | 10,580 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,900 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/7 | Expenditures | 11,490 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/8 | Expenditures | 98,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:16 AM. |