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/7 | Expenditures | 160,610 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 141,740 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 204,960 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 90,348 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 65,268 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 17,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:28 PM. |