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 | 02/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,790 | 27/02/2017 | FFC/2016-17/C/14 | 4,740 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 90,188 | 27/02/2017 | FFC/2016-17/C/15 | 4,740 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,528 | 27/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/23 | Expenditures | 5,098 | 27/02/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,660 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,024 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,679 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,407 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/34 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:08 PM. |