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 | 02/02/2017 | FFC/2016-17/P/53 | Expenditures | 9,270 | 02/02/2017 | FFC/2016-17/C/2 | 9,270 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 18,054 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/49 | Expenditures | 81,784 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 87,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:28:09 AM. |