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 | 05/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,984 | 05/01/2017 | FFC/2016-17/C/1 | 3,984 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,960 | 05/01/2017 | FFC/2016-17/C/2 | 9,960 | |||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 9,960 | 05/01/2017 | FFC/2016-17/C/3 | 9,960 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | 06/01/2017 | 4THSFC/2016-17/C/11 | 17.25 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 83,710 | 17/01/2017 | 4THSFC/2016-17/C/12 | 115 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 26,310 | 27/01/2017 | FFC/2016-17/C/6 | 4,176 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 115 | 27/01/2017 | FFC/2016-17/C/7 | 9,918 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,176 | 30/01/2017 | FFC/2016-17/C/8 | 351 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:47 PM. |