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 | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 163,083 | 01/01/2017 | FFC/2016-17/C/2 | 20,204 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,754 | 17/01/2017 | FFC/2016-17/C/1 | 20,900 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,960 | 30/01/2017 | 4THSFC/2016-17/C/2 | 11,148 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,180 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 92,623 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,905 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:44 PM. |