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 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 40,250 | 12/01/2017 | FFC/2016-17/C/1 | 20,400 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,000 | 30/01/2017 | FFC/2016-17/C/2 | 27,720 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 43,500 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:26 AM. |