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 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 44,539 | 03/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 61,010 | 18/02/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,828 | 18/02/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 38,349 | 18/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 28,302 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,470 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:50 PM. |