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 | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 30,000 | 17/03/2017 | 4THSFC/2016-17/C/7 | 6,000 | |||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/26 | Expenditures | 51,660 | 20/03/2017 | FFC/2016-17/C/9 | 70,000 | |||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,570 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 18,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:11 PM. |