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 | 01/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,120 | 02/01/2017 | FFC/2016-17/C/13 | 1,392 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 928 | 02/01/2017 | FFC/2016-17/C/7 | 928 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 22/01/2017 | 4THSFC/2016-17/C/1 | 4,827 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/35 | Expenditures | 13,160 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/36 | Expenditures | 1,392 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:27 AM. |