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 | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,366 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 35,516 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 51,834 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 64,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 43,073 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 37,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:19 PM. |