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 | 04/01/2017 | FFC/2016-17/P/120 | Expenditures | 55,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/121 | Expenditures | 26,263 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/122 | Expenditures | 11,599 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/123 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/124 | Expenditures | 126,591 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/125 | Expenditures | 157,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:49 AM. |