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 | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,957 | 09/02/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 97,185 | 21/02/2017 | FFC/2016-17/C/10 | 1,510 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,854 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:38 AM. |