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 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 75,600 | 03/02/2017 | FFC/2016-17/C/2 | 421,515 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,068 | 06/02/2017 | 4THSFC/2016-17/C/3 | 88,328 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,400 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 25,210 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 26,964 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 21,984 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,801 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 84,193 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 37,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:53 PM. |