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 | 04/01/2017 | FFC/2016-17/P/22 | Expenditures | 27,627 | 07/01/2017 | FFC/2016-17/C/24 | 4,950 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,950 | 12/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/23 | Expenditures | 8,506 | 12/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,500 | 21/01/2017 | FFC/2016-17/C/25 | 4,950 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | 25/01/2017 | FFC/2016-17/C/26 | 4,950 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,800 | 30/01/2017 | FFC/2016-17/C/27 | 4,950 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:49 PM. |