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 | 06/03/2017 | FFC/2016-17/P/10 | Expenditures | 14,910 | 06/03/2017 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/11 | Expenditures | 90 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/12 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/17 | Expenditures | 12,986 | ||||||||||
Select activity nature | 19/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2017 | FFC/2016-17/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:38 PM. |