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 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,801 | 01/03/2017 | FFC/2016-17/C/30 | 5,801 | |||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/40 | Expenditures | 8,855 | 09/03/2017 | FFC/2016-17/C/31 | 3,840 | |||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/41 | Expenditures | 12,086 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,840 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,284 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/51 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:26 AM. |