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/10 | Expenditures | 6,480 | 01/03/2017 | FFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,151 | 08/03/2017 | 4THSFC/2016-17/C/7 | 6,452 | |||||||
Select activity nature | 01/03/2017 | OWN/2016-17/P/10 | Expenditures | 3 | 08/03/2017 | FFC/2016-17/C/13 | 3,246 | |||||||
Select activity nature | 01/03/2017 | OWN/2016-17/P/9 | Expenditures | 6 | 16/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,452 | 24/03/2017 | 4THSFC/2016-17/C/9 | 8,000 | |||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 20,560 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/14 | Expenditures | 1,550 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/15 | Expenditures | 65,415 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:33 AM. |