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 | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 13,200 | 03/01/2017 | FFC/2016-17/C/3 | 9,764 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | 06/01/2017 | FFC/2016-17/C/4 | 9,840 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,800 | 10/01/2017 | FFC/2016-17/C/5 | 9,940 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 79,800 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 29,544 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 105,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:45 PM. |