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 | 12/01/2017 | FFC/2016-17/P/23 | Expenditures | 48,653 | 30/01/2017 | FFC/2016-17/C/2 | 201,212 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,645 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,800 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,030 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 18,423 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 22,563 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:00 AM. |