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 | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 53,000 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/21 | Expenditures | 65,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:01 PM. |