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 | 03/02/2017 | FFC/2016-17/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 140,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/46 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:55 PM. |