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 | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,305 | 13/01/2017 | FFC/2016-17/C/13 | 11,792 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17.25 | 17/01/2017 | FFC/2016-17/C/14 | 2,500 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,319 | 24/01/2017 | 4THSFC/2016-17/C/14 | 3,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,292 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,893 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:35 PM. |