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 | 01/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 32,712 | 01/03/2017 | FFC/2016-17/C/12 | 163,612 | |||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 163,612 | 08/03/2017 | 4THSFC/2016-17/C/24 | 7,482 | |||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,482 | 08/03/2017 | FFC/2016-17/C/13 | 44,892 | |||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 44,892 | 29/03/2017 | FFC/2016-17/C/18 | 46,046 | |||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,576 | 30/03/2017 | FFC/2016-17/C/17 | 190,904 | |||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/16 | Expenditures | 190,904 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 46,046 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:32 AM. |