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/1 | Expenditures | 267,750 | 02/01/2017 | FFC/2016-17/C/1 | 30,498 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 30,498 | 06/01/2017 | 4THSFC/2016-17/C/14 | 17.25 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,438 | 24/01/2017 | FFC/2016-17/C/2 | 16,744 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,978 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 141,750 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 16,744 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 13,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:17 PM. |