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 | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 213,583 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/7 | Expenditures | 43,919 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 10,292 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:19 AM. |