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 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 23,040 | 01/02/2017 | FFC/2016-17/C/2 | 4,698 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 920 | 10/02/2017 | FFC/2016-17/C/1 | 8,700 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,698 | 20/02/2017 | FFC/2016-17/C/4 | 22,040 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 41,600 | ||||||||||
Select activity nature | 11/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2017 | THFC/2016-17/P/1 | Expenditures | 288 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,700 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 1,667 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 85,483 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 40,950 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 38,525 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 2,932 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:08 PM. |