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 | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 36,011 | 10/02/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 168,000 | 13/02/2017 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | 18/02/2017 | 4THSFC/2016-17/C/8 | 6,511 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,610 | 18/02/2017 | FFC/2016-17/C/12 | 3,489 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 29,879 | 20/02/2017 | FFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 70,400 | 21/02/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 95,700 | 21/02/2017 | FFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | Expenditures | 21/02/2017 | FFC/2016-17/C/9 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:24 AM. |