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 | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 5,306 | 06/01/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | 06/01/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,800 | 06/01/2017 | FFC/2016-17/C/28 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,030 | 06/01/2017 | FFC/2016-17/C/29 | 5,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,010 | 16/01/2017 | FFC/2016-17/C/30 | 4,800 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 55,529 | 18/01/2017 | FFC/2016-17/C/31 | 5,000 | |||||||
Select activity nature | Expenditures | 18/01/2017 | FFC/2016-17/C/32 | 5,000 | ||||||||||
Select activity nature | Expenditures | 18/01/2017 | FFC/2016-17/C/33 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:05 PM. |