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 | 15/01/2017 | FFC/2016-17/P/4 | Expenditures | 27,300 | 07/01/2017 | FFC/2016-17/C/1 | 15,500 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,200 | 15/01/2017 | FFC/2016-17/C/4 | 3,750 | |||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,595 | 22/01/2017 | FFC/2016-17/C/2 | 11,300 | |||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/6 | Expenditures | 36,700 | 29/01/2017 | FFC/2016-17/C/5 | 2,800 | |||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,300 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,972 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:22 AM. |