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 | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 115 | 07/01/2017 | FFC/2016-17/C/12 | 50,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/40 | Expenditures | 19,515 | 10/01/2017 | FFC/2016-17/C/13 | 15,000 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 30,485 | 13/01/2017 | FFC/2016-17/C/14 | 30,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,929 | 23/01/2017 | FFC/2016-17/C/15 | 45,000 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/32 | Expenditures | 6,987 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,813 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/39 | Expenditures | 32,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:02 AM. |