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/25 | Expenditures | 17,400 | 03/01/2017 | FFC/2016-17/C/16 | 4,950 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,950 | 21/01/2017 | FFC/2016-17/C/17 | 4,950 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/26 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,411 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 17,156 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/31 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/32 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:41 AM. |