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 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 102,000 | 20/02/2017 | FFC/2016-17/C/1 | 61,900 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 85,600 | 20/02/2017 | FFC/2016-17/C/2 | 50,800 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 26,900 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 102,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 68,500 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 26,200 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:55 PM. |