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 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,642 | 04/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 167,010 | 04/01/2017 | FFC/2016-17/C/2 | 1,685 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,345 | 04/01/2017 | FFC/2016-17/C/3 | 1,950 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 48,635 | 11/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 11/01/2017 | FFC/2016-17/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/9 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | FFC/2016-17/C/10 | 5,000 | ||||||||||
Select activity nature | Expenditures | 23/01/2017 | FFC/2016-17/C/11 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/01/2017 | 4THSFC/2016-17/C/5 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:18 PM. |