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 | 20/02/2017 | FFC/2016-17/P/37 | Expenditures | 135,900 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/38 | Expenditures | 24,400 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/39 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/41 | Expenditures | 23,700 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/42 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:25 AM. |