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 | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 15,393 | 24/01/2017 | FFC/2016-17/C/1 | 15,268 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 41,154 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 65,558 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,979 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,268 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:08 AM. |