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 | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | 17/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,500 | 17/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 16,695 | 18/01/2017 | FFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,150 | 18/01/2017 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,920 | 19/01/2017 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,375 | 19/01/2017 | FFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 123,892 | 20/01/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | Expenditures | 20/01/2017 | FFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:31 AM. |