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 | 02/02/2017 | FFC/2016-17/P/37 | Expenditures | 7,432 | 02/02/2017 | FFC/2016-17/C/28 | 20,000 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/38 | Expenditures | 9,768 | 23/02/2017 | 4THSFC/2016-17/C/10 | 49,000 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/42 | Expenditures | 7,369 | 23/02/2017 | 4THSFC/2016-17/C/9 | 49,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/39 | Expenditures | 2,121 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 86,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:29 PM. |