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 | 01/03/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | 30/03/2017 | 4THSFC/2016-17/C/3 | 154 | |||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,482 | 30/03/2017 | FFC/2016-17/C/3 | 24,012 | |||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 39,975 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 31,376 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 3,654 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 67,600 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 154 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 24,012 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 123,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:17 AM. |