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 | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 5,837 | 01/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 43,023 | 01/02/2017 | 4THSFC/2016-17/C/13 | 2,515 | |||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/10 | 3,610 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/11 | 4,060 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/12 | 4,060 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/7 | 4,060 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/8 | 4,060 | ||||||||||
Select activity nature | Expenditures | 18/02/2017 | FFC/2016-17/C/9 | 4,060 | ||||||||||
Select activity nature | Expenditures | 23/02/2017 | FFC/2016-17/C/13 | 5,000 | ||||||||||
Select activity nature | Expenditures | 27/02/2017 | 4THSFC/2016-17/C/15 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:17 AM. |