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 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,400 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 26,200 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 87,900 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:54 PM. |