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 | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 69,920 | 04/01/2017 | FFC/2016-17/C/18 | 9,950 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,950 | 04/01/2017 | FFC/2016-17/C/24 | 8,520 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,520 | 30/01/2017 | FFC/2016-17/C/27 | 6,189 | |||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:14 PM. |