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 | 03/01/2017 | FFC/2016-17/P/35 | Expenditures | 17.25 | 20/01/2017 | FFC/2016-17/C/10 | 24,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 52,975 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/38 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/40 | Expenditures | 23,838 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/41 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:28 PM. |