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 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 22,000 | 21/12/2016 | FFC/2016-17/C/1 | 7,000 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | 30/12/2016 | FFC/2016-17/C/2 | 19,220 | |||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:57 AM. |