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 | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17.25 | 12/01/2017 | FFC/2016-17/C/7 | 138,286 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 276,572 | 12/01/2017 | FFC/2016-17/C/8 | 138,286 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,620 | 21/01/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 35,152 | 24/01/2017 | 4THSFC/2016-17/C/1 | 24,620 | |||||||
Select activity nature | Expenditures | 24/01/2017 | FFC/2016-17/C/10 | 14,400 | ||||||||||
Select activity nature | Expenditures | 24/01/2017 | FFC/2016-17/C/11 | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:25 AM. |