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 | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 21/01/2017 | FFC/2016-17/C/3 | 5,200 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,250 | 31/01/2017 | FFC/2016-17/C/4 | 7,500 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 21,400 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 80 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:47 AM. |