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 | 20/01/2017 | FFC/2016-17/P/43 | Expenditures | 15,560 | 24/01/2017 | FFC/2016-17/C/8 | 20,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/44 | Expenditures | 35,390 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/29 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/45 | Expenditures | 64,200 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/46 | Expenditures | 4,892 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 21,095 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/47 | Expenditures | 15,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:21 AM. |