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 | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 8,560 | 10/02/2017 | FFC/2016-17/C/2 | 122,407 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 16,285 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:59 PM. |