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 | 27/01/2017 | FFC/2016-17/P/1 | Expenditures | 35,200 | 30/01/2017 | 4THSFC/2016-17/C/3 | 1,615 | |||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 34,560 | 30/01/2017 | FFC/2016-17/C/1 | 33,385 | |||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/9 | Expenditures | 35,520 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 33,600 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 27,357 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 40 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:44 PM. |