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/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/42 | Expenditures | 9,993 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/44 | Expenditures | 7,165 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/45 | Expenditures | 43,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:23 PM. |