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 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 11,160 | 03/02/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 104,533 | 27/02/2017 | FFC/2016-17/C/12 | 5,266 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,030 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,524 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 3,897 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:14 PM. |