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 | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 800 | 23/01/2017 | FFC/2016-17/C/5 | 13,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 80 | 25/01/2017 | FFC/2016-17/C/4 | 10,500 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 21,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,876 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,335 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,045 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 37,483 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/43 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:52 PM. |