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/15 | Expenditures | 15,860 | 03/01/2017 | FFC/2016-17/C/19 | 15,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,400 | 04/01/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,500 | 04/01/2017 | FFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 28,120 | 17/01/2017 | 4THSFC/2016-17/C/10 | 2,400 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,000 | 17/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | Expenditures | 17/01/2017 | FFC/2016-17/C/22 | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:34 AM. |