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 | 02/01/2017 | FFC/2016-17/P/13 | Expenditures | 17,226 | 27/01/2017 | FFC/2016-17/C/1 | 283,500 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 21,228 | 31/01/2017 | FFC/2016-17/C/2 | 56,700 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 201,285 | 31/01/2017 | FFC/2016-17/C/43 | 148,085 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,748 | 31/01/2017 | FFC/2016-17/C/44 | 403,200 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 31,668 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 41,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:13 AM. |