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 | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 26,000 | 14/03/2017 | FFC/2016-17/C/5 | 106,811 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/15 | Expenditures | 12,156 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/16 | Expenditures | 7,872 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/17 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 22,750 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/19 | Expenditures | 22,800 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/20 | Expenditures | 319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:03 AM. |