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 | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 12,528 | 06/01/2017 | FFC/2016-17/C/13 | 12,528 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,744 | 06/01/2017 | FFC/2016-17/C/14 | 9,744 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/24 | Expenditures | 2,100 | 21/01/2017 | FFC/2016-17/C/15 | 8,352 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 12,250 | 21/01/2017 | FFC/2016-17/C/16 | 7,308 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,352 | 30/01/2017 | FFC/2016-17/C/17 | 4,814 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,308 | 30/01/2017 | FFC/2016-17/C/18 | 4,350 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 21,400 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/28 | Expenditures | 9,164 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:03 AM. |