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 | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 6,750 | 07/02/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 20,540 | 07/02/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 38,932 | 07/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,218 | 07/02/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 1,387 | 10/02/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:26 AM. |