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/21 | Expenditures | 11,085 | 09/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 48,700 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,548 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,626 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,078 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:16 AM. |