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/1 | Expenditures | 164,697 | 02/01/2017 | FFC/2016-17/C/1 | 17,972 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 17,972 | 04/01/2017 | FFC/2016-17/C/2 | 10,800 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,844 | 06/01/2017 | 4THSFC/2016-17/C/1 | 3,530 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,800 | 06/01/2017 | FFC/2016-17/C/3 | 19,334 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,530 | 06/01/2017 | FFC/2016-17/C/4 | 15,330 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,578 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 222,646 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,532 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 34,664 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 83,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:18 PM. |