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 | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,886 | 03/02/2017 | FFC/2016-17/C/6 | 23,886 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 42,300 | 06/02/2017 | 4THSFC/2016-17/C/5 | 69 | |||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,880 | 13/02/2017 | FFC/2016-17/C/7 | 23,712 | |||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 69 | 20/02/2017 | FFC/2016-17/C/10 | 23,538 | |||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 24,750 | 20/02/2017 | FFC/2016-17/C/8 | 6,180 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/19 | Expenditures | 23,712 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,150 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 101,466 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 67,820 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 6,790 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,538 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:11 AM. |