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/23 | Expenditures | 44,359 | 14/01/2017 | FFC/2016-17/C/4 | 5,400 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 18,966 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 23,133 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:41 AM. |