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 | 08/03/2017 | FFC/2016-17/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/30 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/31 | Expenditures | 130,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/32 | Expenditures | 46.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:47 AM. |