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 | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 4,000 | 15/02/2017 | 4THSFC/2016-17/C/7 | 1,701 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,076 | 15/02/2017 | FFC/2016-17/C/5 | 1,299 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,701 | 21/02/2017 | FFC/2016-17/C/3 | 33,444 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 3,218 | 21/02/2017 | FFC/2016-17/C/4 | 53,388 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/26 | Expenditures | 1,299 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 43,218 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 27,144 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 43,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:01 PM. |