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 | 14/02/2017 | FFC/2016-17/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/53 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:43 AM. |