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 | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 9,953 | 03/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,930 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 41,418 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:03 AM. |