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 | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 109,200 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:44 PM. |