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 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 52,550 | 04/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,330 | 07/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,773 | 07/01/2017 | FFC/2016-17/C/25 | 58,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 56,479 | 09/01/2017 | FFC/2016-17/C/26 | 58,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,710 | 16/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,990 | 16/01/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,360 | 16/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,600 | 16/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,500 | 16/01/2017 | FFC/2016-17/C/27 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:45 AM. |