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/34 | Expenditures | 21,395 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/51 | Expenditures | 40 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/48 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:45 AM. |