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 | 12/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/31 | Expenditures | 19,650 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/32 | Expenditures | 20,800 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 43,357 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 117,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:45 PM. |