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/28 | Expenditures | 15,660 | 06/01/2017 | FFC/2016-17/C/13 | 15,660 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/29 | Expenditures | 15,660 | 17/01/2017 | FFC/2016-17/C/14 | 15,660 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/30 | Expenditures | 87,300 | 21/01/2017 | FFC/2016-17/C/15 | 15,660 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/31 | Expenditures | 15,660 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/32 | Expenditures | 42,800 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:32 PM. |