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 | 20/02/2017 | FFC/2016-17/P/51 | Expenditures | 158,641 | 28/02/2017 | FFC/2016-17/C/9 | 19,019 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/52 | Expenditures | 56,350 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/53 | Expenditures | 3,024 | ||||||||||
Select activity nature | 27/02/2017 | THFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/56 | Expenditures | 19,900 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/70 | Expenditures | 9,275 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/71 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:12 PM. |