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 | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 38,231 | 30/03/2017 | FFC/2016-17/C/4 | 1,784 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,733 | 30/03/2017 | FFC/2016-17/C/5 | 17,226 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/15 | Expenditures | 33,000 | 30/03/2017 | FFC/2016-17/C/6 | 3,200 | |||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 33,000 | 30/03/2017 | FFC/2016-17/C/7 | 1,288 | |||||||
Select activity nature | Expenditures | 30/03/2017 | FFC/2016-17/C/8 | 11,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:55 AM. |