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 | 12,312 | 04/01/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,000 | 10/01/2017 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 117,673 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 116,432 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 38,871 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 59,033 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:10 AM. |