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 | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 45,000 | 01/02/2017 | FFC/2016-17/C/3 | 183,440 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 29,440 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 91,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:47 AM. |