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 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,960 | 04/02/2017 | FFC/2016-17/C/3 | 9,960 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 14,500 | 06/02/2017 | FFC/2016-17/C/4 | 8,700 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,700 | 20/02/2017 | FFC/2016-17/C/5 | 7,458 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | 22/02/2017 | FFC/2016-17/C/6 | 6,960 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 7,458 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,960 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,105 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:11 PM. |