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 | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,971 | 09/01/2017 | FFC/2016-17/C/2 | 4,930 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,930 | 30/01/2017 | FFC/2016-17/C/7 | 9,800 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 34,750 | 30/01/2017 | FFC/2016-17/C/8 | 16,324 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 34,750 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 16,252 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,110 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,324 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 34,750 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:58 AM. |