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 | 28/01/2017 | FFC/2016-17/P/7 | Expenditures | 36,000 | 04/01/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/8 | Expenditures | 114,000 | 06/01/2017 | FFC/2016-17/C/3 | 50,000 | |||||||
Select activity nature | Expenditures | 06/01/2017 | FFC/2016-17/C/4 | 50,000 | ||||||||||
Select activity nature | Expenditures | 09/01/2017 | FFC/2016-17/C/5 | 24,000 | ||||||||||
Select activity nature | Expenditures | 28/01/2017 | FFC/2016-17/C/6 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:01 PM. |