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 | 07/02/2017 | FFC/2016-17/P/31 | Expenditures | 25,120 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/32 | Expenditures | 19,760 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/33 | Expenditures | 49,545 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 75,718 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/35 | Expenditures | 132,492 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/36 | Expenditures | 58,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:33 AM. |