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/18 | Expenditures | 66,000 | 03/01/2017 | FFC/2016-17/C/10 | 40,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 60,000 | 09/01/2017 | FFC/2016-17/C/11 | 30,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,450 | 10/01/2017 | FFC/2016-17/C/12 | 22,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/25 | Expenditures | 1,036 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 35,706 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 35,434 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 16,032 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:40 PM. |