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 | 04/02/2017 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 9,757 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/44 | Expenditures | 50,731 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/45 | Expenditures | 33,130 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/46 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:52 AM. |