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/10 | Expenditures | 24,430 | 06/01/2017 | FFC/2016-17/C/3 | 8,526 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,526 | 18/01/2017 | FFC/2016-17/C/4 | 9,570 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 80 | 18/01/2017 | FFC/2016-17/C/5 | 3,132 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,550 | 18/01/2017 | FFC/2016-17/C/6 | 696 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,111 | 30/01/2017 | FFC/2016-17/C/7 | 11,020 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,398 | 30/01/2017 | FFC/2016-17/C/8 | 12,006 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 21,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:17 PM. |