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 | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,372 | 04/01/2017 | FFC/2016-17/C/3 | 8,372 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 56,250 | 13/01/2017 | FFC/2016-17/C/2 | 21,616 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,845 | 31/01/2017 | 4THSFC/2016-17/C/7 | 345 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 56,250 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 29,250 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,616 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,770 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:28 AM. |