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 | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,800 | 05/01/2017 | 4THSFC/2016-17/C/1 | 17,831 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,631 | 05/01/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 3,640 | 05/01/2017 | FFC/2016-17/C/4 | 6,169 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 200,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:09 AM. |