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 | 28/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | 01/02/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 105,206 | 03/02/2017 | FFC/2016-17/C/11 | 30,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 40,833 | 13/02/2017 | FFC/2016-17/C/12 | 34,873 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 4,340 | 13/02/2017 | FFC/2016-17/C/13 | 95,096 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/28 | Expenditures | 34,590 | 18/02/2017 | FFC/2016-17/C/14 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:26 PM. |