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 | 04/01/2017 | IIISFC/2016-17/P/2 | Expenditures | 2,000 | 18/01/2017 | FFC/2016-17/C/3 | 23,520 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 103,350 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 59,540 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 18,550 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 61,050 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:41 PM. |