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 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 27,596 | 11/01/2017 | FFC/2016-17/C/3 | 23,850 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 40,256 | 31/01/2017 | FFC/2016-17/C/4 | 24,485 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,850 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 121,207 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 17,090 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:32 AM. |