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 | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,636 | 11/01/2017 | FFC/2016-17/C/9 | 29,376 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,740 | 25/01/2017 | 4THSFC/2016-17/C/9 | 13,838 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,580 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 13,838 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,710 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:53 AM. |