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/27 | Expenditures | 103,950 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 32,280 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 25,317 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/30 | Expenditures | 11,923 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/31 | Expenditures | 14,937 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/32 | Expenditures | 12,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:36 PM. |