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 | 28/02/2017 | FFC/2016-17/P/2 | Expenditures | 254,507 | 01/02/2017 | FFC/2016-17/C/12 | 20,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,205 | 21/02/2017 | FFC/2016-17/C/13 | 4,998 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 52,581 | 21/02/2017 | FFC/2016-17/C/14 | 13,155 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 190,624 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 14,998 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 9,930 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/8 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:19 AM. |