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 | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,400 | 03/02/2017 | FFC/2016-17/C/28 | 3,400 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 5,000 | 17/02/2017 | FFC/2016-17/C/29 | 4,950 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,950 | 22/02/2017 | FFC/2016-17/C/30 | 3,400 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | 23/02/2017 | FFC/2016-17/C/31 | 4,950 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/28 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:13 PM. |