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/26 | Expenditures | 5,510 | 05/01/2017 | FFC/2016-17/C/31 | 11,200 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/29 | Expenditures | 10,400 | 05/01/2017 | FFC/2016-17/C/32 | 13,400 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/30 | Expenditures | 950 | 07/01/2017 | FFC/2016-17/C/33 | 5,640 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 7,800 | 09/01/2017 | FFC/2016-17/C/34 | 11,700 | |||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 41,222 | 09/01/2017 | FFC/2016-17/C/35 | 4,300 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/27 | Expenditures | 3,306 | 12/01/2017 | 4THSFC/2016-17/C/3 | 3,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/28 | Expenditures | 18,984 | 12/01/2017 | 4THSFC/2016-17/C/4 | 30,000 | |||||||
Select activity nature | Expenditures | 25/01/2017 | 4THSFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:13 PM. |