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 | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 45,741 | 05/01/2017 | 4THSFC/2016-17/C/4 | 3,108 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,029 | 05/01/2017 | 4THSFC/2016-17/C/5 | 9,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 33,077 | 05/01/2017 | FFC/2016-17/C/3 | 91,892 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 62,388 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:40 AM. |