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 | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,810 | 10/02/2017 | FFC/2016-17/C/28 | 29,277 | |||||||
Select activity nature | Expenditures | 10/02/2017 | FFC/2016-17/C/29 | 39,600 | ||||||||||
Select activity nature | Expenditures | 10/02/2017 | FFC/2016-17/C/30 | 31,698 | ||||||||||
Select activity nature | Expenditures | 10/02/2017 | FFC/2016-17/C/31 | 8,010 | ||||||||||
Select activity nature | Expenditures | 23/02/2017 | FFC/2016-17/C/36 | 20,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:15 AM. |