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/37 | Expenditures | 11,000 | 12/01/2017 | FFC/2016-17/C/11 | 9,744 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/38 | Expenditures | 30,000 | 30/01/2017 | FFC/2016-17/C/12 | 9,744 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/31 | Expenditures | 45,624 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/40 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/35 | Expenditures | 9,744 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 9,744 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/41 | Expenditures | 25,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/42 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/43 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:11 PM. |