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 | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 14,964 | 23/01/2017 | FFC/2016-17/C/8 | 14,964 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,308 | 23/01/2017 | FFC/2016-17/C/9 | 7,308 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/22 | Expenditures | 102,096 | 30/01/2017 | FFC/2016-17/C/10 | 14,858 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 97,092 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 88,842 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 45,440 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 14,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:38 PM. |