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/9 | Expenditures | 43,570 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,170 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,878 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,616 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,620 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:29 AM. |