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 | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 98,371 | 21/01/2017 | FFC/2016-17/C/4 | 21,766 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 99,730 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,766 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:48 AM. |