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 | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,918 | 12/01/2017 | FFC/2016-17/C/4 | 9,918 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,918 | 13/01/2017 | 4THSFC/2016-17/C/10 | 7,500 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 48,800 | 13/01/2017 | FFC/2016-17/C/5 | 9,918 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,102 | 31/01/2017 | 4THSFC/2016-17/C/6 | 9,968 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 47,400 | 31/01/2017 | 4THSFC/2016-17/C/7 | 6,600 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,830 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,675 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,968 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:33 AM. |