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 | 10/03/2017 | FFC/2016-17/P/6 | Expenditures | 12,630 | 10/03/2017 | FFC/2016-17/C/1 | 12,630 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/7 | Expenditures | 30,180 | 23/03/2017 | 4THSFC/2016-17/C/20 | 1,000 | |||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,448 | 30/03/2017 | 4THSFC/2016-17/C/21 | 3,980 | |||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/9 | Expenditures | 27,000 | 30/03/2017 | FFC/2016-17/C/2 | 10,164 | |||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,000 | 31/03/2017 | FFC/2016-17/C/3 | 18,900 | |||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,980 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,164 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:13 AM. |