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 | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 34,400 | 02/01/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | Expenditures | 02/01/2017 | FFC/2016-17/C/17 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/01/2017 | FFC/2016-17/C/18 | 5,000 | ||||||||||
Select activity nature | Expenditures | 05/01/2017 | FFC/2016-17/C/19 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/01/2017 | FFC/2016-17/C/20 | 5,000 | ||||||||||
Select activity nature | Expenditures | 09/01/2017 | FFC/2016-17/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:45 AM. |