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/1 | Expenditures | 218,887 | 01/01/2017 | FFC/2016-17/C/1 | 39,411 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 60,686 | 01/01/2017 | FFC/2016-17/C/2 | 33,346 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 30,380 | 01/01/2017 | FFC/2016-17/C/3 | 33,346 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,886 | 01/01/2017 | FFC/2016-17/C/4 | 132,300 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 29,451 | 03/01/2017 | FFC/2016-17/C/5 | 13,830 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,170 | 16/01/2017 | 4THSFC/2016-17/C/1 | 60,686 | |||||||
Select activity nature | Expenditures | 24/01/2017 | 4THSFC/2016-17/C/2 | 8,886 | ||||||||||
Select activity nature | Expenditures | 25/01/2017 | 4THSFC/2016-17/C/3 | 34,076 | ||||||||||
Select activity nature | Expenditures | 31/01/2017 | 4THSFC/2016-17/C/4 | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:59 PM. |