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/18 | Expenditures | 16,009 | 03/01/2017 | FFC/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 307,387 | 04/01/2017 | FFC/2016-17/C/2 | 23,902 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 248,114 | 21/01/2017 | 4THSFC/2016-17/C/1 | 12,000 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,348 | 21/01/2017 | 4THSFC/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,348 | 25/01/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/1 | Expenditures | 10,463 | 27/01/2017 | FFC/2016-17/C/4 | 13,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:36 AM. |