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 | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2017 | MGNREGA/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:17 PM. |