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 | 12/02/2017 | FFC/2016-17/P/18 | Expenditures | 22,900 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 16,560 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,265 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 89,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:36 PM. |