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 | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,770 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 22,770 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 8,600 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 8,977 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:01 PM. |