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 | 22/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,500 | 02/01/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/3 | Expenditures | 22,700 | 02/01/2017 | FFC/2016-17/C/11 | 4,000 | |||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 68,000 | 02/01/2017 | FFC/2016-17/C/12 | 1,700 | |||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,600 | 02/01/2017 | FFC/2016-17/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:35 PM. |