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 | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 23,868 | 01/01/2017 | FFC/2016-17/C/1 | 24,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,376 | 06/01/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,910 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 204,437 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 132 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:54 PM. |