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 | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 31,695 | 06/01/2017 | FFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 26,226 | 17/01/2017 | FFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 33,485 | 23/01/2017 | FFC/2016-17/C/4 | 6,658 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 20,921 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 115,128 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 36,367 | ||||||||||
Select activity nature | 20/01/2017 | OWN/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,608 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 32,643 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,348 | ||||||||||
Select activity nature | 23/01/2017 | OWN/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:34 PM. |