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 | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,254 | 04/01/2017 | FFC/2016-17/C/4 | 16,254 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 57,967 | 16/01/2017 | IIISFC/2016-17/C/2 | 80 | |||||||
Select activity nature | 16/01/2017 | IIISFC/2016-17/P/2 | Expenditures | 80 | 30/01/2017 | 4THSFC/2016-17/C/3 | 21,055 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 16,080 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 21,055 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 76,621 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,413 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 93,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 76,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:01 PM. |