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/28 | Expenditures | 53,000 | 03/02/2017 | FFC/2016-17/C/14 | 6,200 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 33,500 | 28/02/2017 | FFC/2016-17/C/16 | 4,200 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 26,800 | 28/02/2017 | FFC/2016-17/C/17 | 3,800 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:04 PM. |