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 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,187 | 01/02/2017 | FFC/2016-17/C/10 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,725 | 01/02/2017 | FFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/30 | Expenditures | 5,322 | 02/02/2017 | FFC/2016-17/C/12 | 1,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 67,600 | 10/02/2017 | FFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 8,700 | 10/02/2017 | FFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 17,420 | 22/02/2017 | FFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,870 | 22/02/2017 | FFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 14,820 | 23/02/2017 | FFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 1,030 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:02 PM. |