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 | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 24,000 | 10/02/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 83,100 | 16/02/2017 | FFC/2016-17/C/5 | 20,140 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 65,500 | 20/02/2017 | FFC/2016-17/C/4 | 13,804 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,140 | 23/02/2017 | 4THSFC/2016-17/C/9 | 1,000 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 13,804 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:47:22 AM. |