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 | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,832 | 08/02/2017 | FFC/2016-17/C/14 | 14,864.61 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/25 | Expenditures | 22,000 | 15/02/2017 | FFC/2016-17/C/9 | 31,157 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/26 | Expenditures | 30,157 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:09 AM. |