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 | 12/01/2017 | FFC/2016-17/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 92,300 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 7,100 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:40 AM. |