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 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 10,692 | 04/01/2017 | 4THSFC/2016-17/C/13 | 48,675 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 48,675 | 04/01/2017 | FFC/2016-17/C/15 | 10,692 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 126,734 | 16/01/2017 | FFC/2016-17/C/16 | 126,734 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,250 | 19/01/2017 | 4THSFC/2016-17/C/14 | 25,250 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 204 | 20/01/2017 | 4THSFC/2016-17/C/15 | 204 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | 20/01/2017 | FFC/2016-17/C/17 | 20,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 147,193 | 21/01/2017 | FFC/2016-17/C/18 | 111,345 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | 30/01/2017 | 4THSFC/2016-17/C/16 | 13,000 | |||||||
Select activity nature | Expenditures | 30/01/2017 | FFC/2016-17/C/19 | 15,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:08 AM. |