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 | 04/02/2017 | FFC/2016-17/P/29 | Expenditures | 2,000 | 13/02/2017 | FFC/2016-17/C/2 | 172,165.25 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | 15/02/2017 | 4THSFC/2016-17/C/2 | 101,440 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,229 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 6,791 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 136,271 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,853 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 44,566 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,699 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 77,440 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 60,785 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 17,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:49 AM. |