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 | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,500 | 01/02/2017 | FFC/2016-17/C/2 | 109,369 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 40,496 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 16,960 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,880 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,795 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,730 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:40:36 PM. |