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 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 5,394 | 01/02/2017 | FFC/2016-17/C/6 | 5,394 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,990 | 02/02/2017 | FFC/2016-17/C/7 | 11,382 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 3,615 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 27,480 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,382 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 37,278 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/3 | Expenditures | 36,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:59 PM. |