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 | 17/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,400 | 27/02/2017 | FFC/2016-17/C/7 | 49,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:57 AM. |