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/18 | Expenditures | 80,000 | 01/01/2017 | FFC/2016-17/C/15 | 4,872 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/41 | Expenditures | 4,400 | 04/01/2017 | FFC/2016-17/C/16 | 4,872 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/42 | Expenditures | 9,875 | 04/01/2017 | FFC/2016-17/C/17 | 4,350 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/44 | Expenditures | 4,872 | 04/01/2017 | FFC/2016-17/C/18 | 4,872 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/45 | Expenditures | 4,872 | 04/01/2017 | FFC/2016-17/C/19 | 4,872 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/46 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/47 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/48 | Expenditures | 4,350 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 5,293 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:31 PM. |