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/3 | Expenditures | 2,535 | 02/01/2017 | FFC/2016-17/C/24 | 20,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 70,840 | 03/01/2017 | FFC/2016-17/C/25 | 3,000 | |||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 25,452 | 10/01/2017 | 4THSFC/2016-17/C/13 | 2,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 46,200 | 10/01/2017 | FFC/2016-17/C/26 | 3,500 | |||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/27 | 5,000 | ||||||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/28 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/01/2017 | FFC/2016-17/C/29 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/01/2017 | 4THSFC/2016-17/C/14 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:59 PM. |