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 | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 95,334 | 10/03/2017 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/14 | Expenditures | 8,535 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 34,152 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 710 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:31 AM. |