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 | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 40,470 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 73,450 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 139,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 64,600 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 61,100 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:03 PM. |