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 | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 112,130 | 28/03/2017 | FFC/2016-17/C/1 | 23,143 | |||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 23,143 | 30/03/2017 | FFC/2016-17/C/2 | 62,814 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 62,814 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 57,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:13 PM. |