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 | 10/03/2017 | FFC/2016-17/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/5 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 47,629 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 26,248 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 74,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:38 PM. |