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 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 111,856 | 20/02/2017 | 4THSFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 22,500 | 20/02/2017 | 4THSFC/2016-17/C/8 | 20,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 49,997 | 20/02/2017 | 4THSFC/2016-17/C/9 | 7,700 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/52 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 44,979 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:31 AM. |