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 | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 23,732 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 24,714 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 38,550 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 24,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:54 AM. |