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/10 | Expenditures | 68,567 | 05/01/2017 | FFC/2016-17/C/6 | 9,918 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 9,918 | 09/01/2017 | 4THSFC/2016-17/C/3 | 9,918 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 22,400 | 17/01/2017 | FFC/2016-17/C/7 | 8,670 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,000 | 21/01/2017 | 4THSFC/2016-17/C/4 | 7,540 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 80 | 27/01/2017 | 4THSFC/2016-17/C/5 | 5,257 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,588 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 49,407 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 48,949 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 12,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:21 AM. |