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 | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 2,500 | 06/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 18/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,500 | 23/01/2017 | FFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,932 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 3,712 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,932 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/25 | Expenditures | 15,241 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:19 PM. |