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 | 02/02/2017 | FFC/2016-17/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/60 | Expenditures | 60 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/61 | Expenditures | 9 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/39 | Expenditures | 120,980 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/65 | Expenditures | 74,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:42 PM. |