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/13 | Expenditures | 44,238 | 02/01/2017 | FFC/2016-17/C/11 | 60,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 25,500 | 05/01/2017 | FFC/2016-17/C/12 | 15,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 26,294 | 07/01/2017 | 4THSFC/2016-17/C/4 | 15,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 33,706 | 07/01/2017 | 4THSFC/2016-17/C/8 | 60,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 44,800 | 07/01/2017 | FFC/2016-17/C/13 | 16,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 39,727 | 16/01/2017 | FFC/2016-17/C/14 | 16,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4 | 25/01/2017 | 4THSFC/2016-17/C/5 | 7,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,996 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:56 AM. |