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 | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | 12/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 56,022 | 23/01/2017 | FFC/2016-17/C/9 | 35,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/31 | Expenditures | 228 | 30/01/2017 | 4THSFC/2016-17/C/7 | 3,000 | |||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/30 | Expenditures | 3,750 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:12 AM. |