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 | 10/01/2017 | FFC/2016-17/P/29 | Expenditures | 23,000 | 20/01/2017 | FFC/2016-17/C/9 | 15,720 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/30 | Expenditures | 15,720 | 28/01/2017 | FFC/2016-17/C/10 | 21,600 | |||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/31 | Expenditures | 83,200 | 30/01/2017 | FFC/2016-17/C/11 | 20,880 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/32 | Expenditures | 42,480 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 83,200 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 23,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:56 AM. |