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 | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 39,980 | 18/01/2017 | FFC/2016-17/C/10 | 39,980 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 93,225 | 18/01/2017 | FFC/2016-17/C/11 | 93,225 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,595 | 23/01/2017 | 4THSFC/2016-17/C/8 | 14,595 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 900 | 23/01/2017 | FFC/2016-17/C/12 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:34 AM. |