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/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 43,142 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/55 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/56 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 26,100 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:58 PM. |