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 | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 1,363 | 25/01/2017 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,196 | 25/01/2017 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/20 | Expenditures | 1,729 | 30/01/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,740 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:12 PM. |