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 | 06/03/2017 | FFC/2016-17/P/18 | Expenditures | 60,825 | 05/03/2017 | 4THSFC/2016-17/C/10 | 17,429 | |||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,504 | 05/03/2017 | 4THSFC/2016-17/C/12 | 45,580 | |||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/19 | Expenditures | 2,000 | 05/03/2017 | FFC/2016-17/C/11 | 17,571 | |||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/21 | Expenditures | 4,746 | 06/03/2017 | 4THSFC/2016-17/C/11 | 64,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:06:58 PM. |