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 | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 7,028 | 03/01/2017 | FFC/2016-17/C/1 | 7,028 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 9,000 | 18/01/2017 | FFC/2016-17/C/2 | 9,965 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 13,000 | 27/01/2017 | FFC/2016-17/C/3 | 29,540 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 15,650 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,965 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 28,600 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:38 AM. |