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/38 | Expenditures | 82,075 | 06/01/2017 | FFC/2016-17/C/15 | 50,303 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/39 | Expenditures | 90,509 | 16/01/2017 | FFC/2016-17/C/16 | 30,543 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/40 | Expenditures | 50,303 | 30/01/2017 | FFC/2016-17/C/17 | 58,990 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/41 | Expenditures | 63,025 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/42 | Expenditures | 67,458 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/43 | Expenditures | 30,543 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/44 | Expenditures | 24,566 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/45 | Expenditures | 19,862 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/46 | Expenditures | 59,355 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/47 | Expenditures | 55,265 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/48 | Expenditures | 58,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:31 AM. |