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/13 | Expenditures | 33,240 | 05/01/2017 | FFC/2016-17/C/5 | 33,240 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/35 | Expenditures | 29,800 | 20/01/2017 | FFC/2016-17/C/7 | 13,140 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/51 | Expenditures | 30,200 | 21/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 26,650 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,140 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 67,700 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,440 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:55 PM. |