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 | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 3,960 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/24 | Expenditures | 27,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,250 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 11,285 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,255 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:55 AM. |