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 | 03/03/2017 | FFC/2016-17/P/17 | Expenditures | 43,400 | 03/03/2017 | FFC/2016-17/C/11 | 181,392 | |||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/18 | Expenditures | 46,458 | 24/03/2017 | 4THSFC/2016-17/C/6 | 25,500 | |||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 57,525 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 1,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:33 PM. |