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 | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 15,468 | 06/02/2017 | FFC/2016-17/C/10 | 23,838 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 70,804 | 13/02/2017 | FFC/2016-17/C/11 | 17,922 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 70,804 | 20/02/2017 | 4THSFC/2016-17/C/9 | 70,804 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 90,519 | 20/02/2017 | FFC/2016-17/C/12 | 165,000 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 33,480 | 20/02/2017 | FFC/2016-17/C/20 | 49,196 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 45,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:20 PM. |