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 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 127,702 | 01/01/2017 | FFC/2016-17/C/1 | 46,864 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/10 | Expenditures | 37,040 | 01/01/2017 | FFC/2016-17/C/10 | 37,040 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 46,864 | 01/01/2017 | FFC/2016-17/C/3 | 127,702 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 155,332 | 03/01/2017 | FFC/2016-17/C/6 | 155,332 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 46,068 | 06/01/2017 | FFC/2016-17/C/7 | 46,068 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 30,080 | 16/01/2017 | FFC/2016-17/C/11 | 30,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:46:50 AM. |