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 | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 45,200 | 20/02/2017 | FFC/2016-17/C/24 | 80,000 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 36,446 | 20/02/2017 | FFC/2016-17/C/25 | 75,000 | |||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/22 | Expenditures | 33,073 | 20/02/2017 | FFC/2016-17/C/26 | 47,000 | |||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 44,651 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:16 AM. |