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 | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 115,315 | 03/01/2017 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/2 | Expenditures | 73,645 | 04/01/2017 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 15,000 | 12/01/2017 | FFC/2016-17/C/3 | 1,200 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,835 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 41,442 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:02 PM. |