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 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 0.5 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,674 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/19 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,894 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:46 AM. |