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 | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,500 | 15/02/2017 | FFC/2016-17/C/4 | 1,390 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 49,500 | 16/02/2017 | FFC/2016-17/C/5 | 21,840 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,058 | 16/02/2017 | FFC/2016-17/C/6 | 12,920 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 1,390 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,840 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:48 AM. |