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 | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 27,750 | 05/01/2017 | 4THSFC/2016-17/C/3 | 750 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,500 | 05/01/2017 | FFC/2016-17/C/4 | 29,250 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 176,900 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:42 AM. |