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 | 56,173 | 20/01/2017 | FFC/2016-17/C/10 | 16,708 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,400 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 16,708 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 49,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:09 AM. |