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 | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 52,775 | 13/12/2016 | FFC/2016-17/C/1 | 6,050 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/15 | Expenditures | 6,050 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/16 | Expenditures | 100,006 | ||||||||||
Select activity nature | 21/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,060 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:57 AM. |