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 | 05/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 10,890 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 11,160 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:23 AM. |