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 | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,000 | 09/02/2017 | FFC/2016-17/C/2 | 64,631 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,448 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 1,785 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,800 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:53 AM. |