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 | 05/01/2017 | FFC/2016-17/P/84 | Expenditures | 9,744 | 05/01/2017 | FFC/2016-17/C/11 | 9,744 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 15,500 | 30/01/2017 | FFC/2016-17/C/12 | 9,744 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/78 | Expenditures | 41,324 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/85 | Expenditures | 24,684 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/86 | Expenditures | 32,200 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 24,060 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/89 | Expenditures | 16,285 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/90 | Expenditures | 9,744 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/91 | Expenditures | 25,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:57 AM. |