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 | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 56,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 37,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/20 | Expenditures | 24,050 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/22 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:55 PM. |