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 | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,590 | 06/01/2017 | FFC/2016-17/C/4 | 13,590 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 48,500 | 25/01/2017 | 4THSFC/2016-17/C/2 | 5,155 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,500 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:28 PM. |