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 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 87,360 | 02/02/2017 | FFC/2016-17/C/2 | 536,380 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 51,464 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 14,286 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 96,030 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/4 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:02 AM. |