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 | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 20,148 | 13/01/2017 | 4THSFC/2016-17/C/17 | 3,930 | |||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | 13/01/2017 | FFC/2016-17/C/22 | 7,500 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | 13/01/2017 | FFC/2016-17/C/27 | 3,070 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 430 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/41 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/42 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:46 PM. |