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 | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 50,400 | 15/02/2017 | FFC/2016-17/C/3 | 9,220 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 6 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,098 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:51 AM. |