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 | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 44,576 | 16/01/2017 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 87,614 | 19/01/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,408 | 30/01/2017 | FFC/2016-17/C/5 | 10,532 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 30,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:56 PM. |