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 | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 15,355 | 02/02/2017 | FFC/2016-17/C/10 | 9,265 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 4,465 | 02/02/2017 | FFC/2016-17/C/9 | 15,355 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/31 | Expenditures | 4,800 | 13/02/2017 | FFC/2016-17/C/13 | 7,990 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/39 | Expenditures | 73,583 | 21/02/2017 | FFC/2016-17/C/12 | 29,215 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 22,610 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 7,990 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/38 | Expenditures | 29,215 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/42 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:09 AM. |