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 | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 60,594 | 13/01/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,476 | 16/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,009 | 24/01/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,492 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,250 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,182 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:55 AM. |