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 | 03/03/2017 | FFC/2016-17/P/4 | Expenditures | 83,425 | 01/03/2017 | 4THSFC/2016-17/C/2 | 101,531 | |||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/8 | Expenditures | 4,005 | 01/03/2017 | FFC/2016-17/C/3 | 83,236 | |||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/9 | Expenditures | 5,890 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 101,531 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 83,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:12 AM. |