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 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 37,540 | 20/01/2017 | 4THSFC/2016-17/C/3 | 58 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 58 | 30/01/2017 | FFC/2016-17/C/1 | 5,502 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 34,608 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,704 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,002 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:07 PM. |