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 | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,650 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 49,158 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/18 | Expenditures | 74,691 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 68,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:22:23 AM. |