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 | 06/01/2017 | FFC/2016-17/P/27 | Expenditures | 3,000 | 29/01/2017 | FFC/2016-17/C/11 | 6,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/28 | Expenditures | 6,000 | 29/01/2017 | FFC/2016-17/C/12 | 6,000 | |||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/29 | Expenditures | 22,000 | 29/01/2017 | FFC/2016-17/C/13 | 6,000 | |||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 18,550 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 72 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 17,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:11 AM. |