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 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 13,804 | 01/01/2017 | FFC/2016-17/C/1 | 13,804 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,466 | 01/01/2017 | FFC/2016-17/C/2 | 4,466 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,928 | 10/01/2017 | FFC/2016-17/C/4 | 13,804 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,870 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 27,540 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 27,820 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:15 PM. |