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 | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,105 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 2,665 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 5,320 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,180 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 11,700 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:55 AM. |