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 | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 28,519 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,242 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,690 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 29,603 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:56 AM. |