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 | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 46,800 | 10/01/2017 | FFC/2016-17/C/3 | 13,774 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 124,675 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 33,660 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,359 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:11 AM. |