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 | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,082 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,558 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,002 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/20 | Expenditures | 1,311 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,311 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,360 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:20 PM. |