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 | 24/02/2017 | FFC/2016-17/P/22 | Expenditures | 14,670 | 06/02/2017 | FFC/2016-17/C/5 | 20,000 | |||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/23 | Expenditures | 19,200 | 20/02/2017 | FFC/2016-17/C/6 | 25,000 | |||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/24 | Expenditures | 90,341 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/25 | Expenditures | 23,014 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/26 | Expenditures | 5,766 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/28 | Expenditures | 3,510 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/29 | Expenditures | 11,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:37 AM. |