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 | 01/01/2017 | FFC/2016-17/P/5 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 123,790 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 76,367 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/5 | Expenditures | 35,700 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/13 | Expenditures | 312,830 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,268,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:54 AM. |