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 | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 59,520 | 13/01/2017 | FFC/2016-17/C/19 | 15,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/37 | Expenditures | 60,450 | 13/01/2017 | FFC/2016-17/C/20 | 9,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/38 | Expenditures | 94,366 | 20/01/2017 | FFC/2016-17/C/21 | 12,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/39 | Expenditures | 140,740 | 20/01/2017 | FFC/2016-17/C/22 | 12,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 2,000 | 27/01/2017 | FFC/2016-17/C/23 | 24,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 19,870 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/40 | Expenditures | 160,580 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 140,120 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/42 | Expenditures | 28,290 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/43 | Expenditures | 28,290 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/44 | Expenditures | 156,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:56 AM. |