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 | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 229,818 | 18/02/2017 | FFC/2016-17/C/18 | 38,180 | |||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/19 | 37,998 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/20 | 42,820 | ||||||||||
Select activity nature | Expenditures | 23/02/2017 | FFC/2016-17/C/45 | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:53 PM. |