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 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 297,395 | 12/01/2017 | FFC/2016-17/C/3 | 23,888 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 29,000 | 28/01/2017 | 4THSFC/2016-17/C/6 | 9,918 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,888 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 18,671 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,918 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:55 AM. |