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 | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 38,118 | 20/01/2017 | FFC/2016-17/C/23 | 7,841 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,012 | 24/01/2017 | FFC/2016-17/C/18 | 2,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 1,750 | 24/01/2017 | FFC/2016-17/C/19 | 2,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,356 | 24/01/2017 | FFC/2016-17/C/20 | 2,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/26 | Expenditures | 7,391 | 24/01/2017 | FFC/2016-17/C/21 | 2,000 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 21,580 | 24/01/2017 | FFC/2016-17/C/24 | 21,500 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/29 | Expenditures | 45,323 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 6,895 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 838 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,241 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,368 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 14,916 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/35 | Expenditures | 4,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:55 AM. |