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 | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,896 | 23/02/2017 | FFC/2016-17/C/3 | 27,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 182,412 | 23/02/2017 | FFC/2016-17/C/4 | 27,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 112,683 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 36,139 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 5,472 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:16 AM. |