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 | 12/01/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/43 | Expenditures | 23,915 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/44 | Expenditures | 13,745 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/45 | Expenditures | 8,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:17 PM. |