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 | 02/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | 02/01/2017 | 4THSFC/2016-17/C/1 | 6,700 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 240,000 | 02/01/2017 | FFC/2016-17/C/1 | 7,444 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 70,000 | 02/01/2017 | FFC/2016-17/C/2 | 8,889 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 90,000 | 02/01/2017 | FFC/2016-17/C/3 | 9,220 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 40,000 | 02/01/2017 | FFC/2016-17/C/4 | 5,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:19 PM. |