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 | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | 02/01/2017 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,504 | 05/01/2017 | FFC/2016-17/C/6 | 7,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,794 | 05/01/2017 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 20,000 | 05/01/2017 | FFC/2016-17/C/8 | 124,321 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 136,128 | 06/01/2017 | FFC/2016-17/C/9 | 69,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,221 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 40,842 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 16,832 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:07 PM. |