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 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 27,800 | 03/02/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,950 | 07/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 08/02/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 16/02/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,950 | 23/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 5,325 | 27/02/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:38:12 AM. |