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/9 | Expenditures | 800 | 04/01/2017 | FFC/2016-17/C/4 | 12,006 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,400 | 04/01/2017 | FFC/2016-17/C/5 | 11,832 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | 20/01/2017 | FFC/2016-17/C/6 | 12,006 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,838 | 25/01/2017 | FFC/2016-17/C/7 | 14,964 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,006 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,645 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 62,643 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:15 PM. |