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 | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | 15/01/2017 | FFC/2016-17/C/8 | 15,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 36,250 | 20/01/2017 | FFC/2016-17/C/10 | 4,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 26,130 | 20/01/2017 | FFC/2016-17/C/11 | 4,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 40,000 | 20/01/2017 | FFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | 20/01/2017 | FFC/2016-17/C/9 | 5,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:59 AM. |