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 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,744 | 06/02/2017 | FFC/2016-17/C/2 | 9,744 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,744 | 06/02/2017 | FFC/2016-17/C/6 | 9,744 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | 13/02/2017 | FFC/2016-17/C/7 | 6,496 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 22,700 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:58 AM. |