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/2 | Expenditures | 17,100 | 02/01/2017 | FFC/2016-17/C/9 | 17,100 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,900 | 09/01/2017 | FFC/2016-17/C/10 | 18,900 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 50,400 | 19/01/2017 | FFC/2016-17/C/11 | 50,400 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 63,000 | 19/01/2017 | FFC/2016-17/C/12 | 63,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 31,500 | 24/01/2017 | FFC/2016-17/C/13 | 31,500 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,402 | 24/01/2017 | FFC/2016-17/C/14 | 24,402 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,710 | 24/01/2017 | FFC/2016-17/C/15 | 10,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:49 AM. |