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 | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 108,000 | 16/01/2017 | FFC/2016-17/C/13 | 22,794 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 82,260 | 16/01/2017 | FFC/2016-17/C/15 | 9,450 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 206,848 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 32,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:13 AM. |