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/8 | Expenditures | 19,000 | 10/01/2017 | FFC/2016-17/C/3 | 22,350 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/9 | Expenditures | 49,800 | 25/01/2017 | 4THSFC/2016-17/C/1 | 9,710 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 25,000 | 29/01/2017 | FFC/2016-17/C/8 | 9,680 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,350 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 26,200 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,710 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:54 AM. |