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 | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 13,152 | 12/01/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 9,090 | 31/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 14,890 | 31/01/2017 | FFC/2016-17/C/3 | 19,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,890 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 97,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 17,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:55 PM. |