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 | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | 18/02/2017 | FFC/2016-17/C/7 | 5,256 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 16,904 | 28/02/2017 | FFC/2016-17/C/8 | 20,880 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 33,120 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,256 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 4,025 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/29 | Expenditures | 46,080 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/30 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:29 PM. |