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 | 09/01/2017 | FFC/2016-17/P/1 | Expenditures | 800 | 17/01/2017 | 4THSFC/2016-17/C/9 | 8,004 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 21,400 | 25/01/2017 | 4THSFC/2016-17/C/10 | 9,918 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,000 | 30/01/2017 | 4THSFC/2016-17/C/11 | 5,046 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 41,272 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,004 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,918 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 64,779 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:02 PM. |