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 | 13/03/2017 | FFC/2016-17/P/7 | Expenditures | 41,200 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 65,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:50 AM. |