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 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,331 | 02/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,331 | 02/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 1,000 | 05/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 46,240 | 10/01/2017 | FFC/2016-17/C/4 | 11,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 29,725 | 10/01/2017 | FFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,240 | 10/01/2017 | FFC/2016-17/C/6 | 13,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,712 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:37 AM. |