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 | 4THSFC/2016-17/P/14 | Expenditures | 19,000 | 25/01/2017 | FFC/2016-17/C/7 | 20,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 68,855 | 30/01/2017 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/28 | Expenditures | 61,320 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,700 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/29 | Expenditures | 36,938 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/30 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:03 PM. |