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 | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 26,897 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 988 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 140,800 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 103,002 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 42,336 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:33 PM. |