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 | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 74,224 | 07/01/2017 | FFC/2016-17/C/4 | 16,374 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 120,070 | 07/01/2017 | FFC/2016-17/C/5 | 15,608 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 160,357 | 07/01/2017 | FFC/2016-17/C/6 | 17,364 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,879 | 25/01/2017 | FFC/2016-17/C/10 | 5,458 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,500 | 25/01/2017 | FFC/2016-17/C/7 | 18,260 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 109,517 | 25/01/2017 | FFC/2016-17/C/8 | 4,232 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,578 | 25/01/2017 | FFC/2016-17/C/9 | 3,808 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 137,047 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,632 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 32,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:50 AM. |