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 | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 81,200 | 04/02/2017 | FFC/2016-17/C/10 | 17,935 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 17,935 | 04/02/2017 | FFC/2016-17/C/11 | 18,073 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/23 | Expenditures | 13,920 | 18/02/2017 | FFC/2016-17/C/9 | 10,964 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/26 | Expenditures | 28,900 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 9,370 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:16 PM. |