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 | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 45,050 | 01/02/2017 | FFC/2016-17/C/5 | 4,000 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 27,800 | 01/02/2017 | FFC/2016-17/C/6 | 3,000 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 14,450 | 06/02/2017 | FFC/2016-17/C/7 | 6,200 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 53,000 | 06/02/2017 | FFC/2016-17/C/8 | 5,100 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/14 | Expenditures | 4,000 | 27/02/2017 | FFC/2016-17/C/14 | 18,400 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:23 AM. |