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 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 11,440 | 02/02/2017 | FFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | 09/02/2017 | FFC/2016-17/C/21 | 10,000 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | 14/02/2017 | 4THSFC/2016-17/C/16 | 1,376 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,624 | 14/02/2017 | FFC/2016-17/C/22 | 3,624 | |||||||
Select activity nature | Expenditures | 22/02/2017 | 4THSFC/2016-17/C/17 | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:11 AM. |