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/2 | Expenditures | 24,450 | 05/01/2017 | FFC/2016-17/C/11 | 24,450 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,980 | 07/01/2017 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,000 | 07/01/2017 | FFC/2016-17/C/6 | 16,446 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,310 | 27/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:20 AM. |