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 | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 51,620 | 05/01/2017 | 4THSFC/2016-17/C/11 | 19,990 | |||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,864 | 05/01/2017 | FFC/2016-17/C/11 | 48,000 | |||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,990 | 05/01/2017 | FFC/2016-17/C/12 | 40,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 42,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:26 AM. |