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 | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 41,072 | 05/02/2017 | 4THSFC/2016-17/C/8 | 5,717 | |||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,710 | 05/02/2017 | FFC/2016-17/C/5 | 29,283 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 33,092 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 50,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:31 PM. |