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 | 01/02/2017 | FFC/2016-17/P/1 | Expenditures | 35,000 | 28/02/2017 | FFC/2016-17/C/1 | 269,239 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 18,440 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 9,080 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:25 AM. |