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 | 24/03/2017 | FFC/2016-17/P/4 | Expenditures | 51,422 | 24/03/2017 | FFC/2016-17/C/4 | 51,422 | |||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | 25/03/2017 | 4THSFC/2016-17/C/12 | 2,500 | |||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,019 | 26/03/2017 | FFC/2016-17/C/5 | 32,019 | |||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 197,513 | 27/03/2017 | FFC/2016-17/C/6 | 197,513 | |||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 13,308 | 27/03/2017 | FFC/2016-17/C/7 | 13,308 | |||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,900 | 28/03/2017 | FFC/2016-17/C/8 | 24,900 | |||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/9 | Expenditures | 10,500 | 28/03/2017 | FFC/2016-17/C/9 | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:24 PM. |