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 | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 468,052 | 20/01/2017 | SFCV/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 400 | 30/01/2017 | FFC/2016-17/C/2 | 50,000 | |||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/15 | Expenditures | 7,092 | ||||||||||
Select activity nature | 20/01/2017 | UFP/2016-17/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 340,357 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 49,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:42 AM. |