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 | 05/02/2017 | FFC/2016-17/P/21 | Expenditures | 45,740 | 09/02/2017 | FFC/2016-17/C/11 | 14,466 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,466 | 15/02/2017 | FFC/2016-17/C/12 | 5,850 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,436 | 25/02/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,850 | ||||||||||
Select activity nature | 19/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:22 PM. |