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 | 02/01/2017 | FFC/2016-17/P/25 | Expenditures | 31,500 | 01/01/2017 | FFC/2016-17/C/17 | 31,500 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,500 | 10/01/2017 | FFC/2016-17/C/18 | 6,500 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/26 | Expenditures | 6 | 15/01/2017 | FFC/2016-17/C/19 | 176,800 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 176,800 | 22/01/2017 | FFC/2016-17/C/20 | 4,900 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 17 | 26/01/2017 | FFC/2016-17/C/21 | 44,285 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,900 | 29/01/2017 | FFC/2016-17/C/22 | 7,852 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 44,285 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 7,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:38 AM. |