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 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | 06/01/2017 | 4THSFC/2016-17/C/7 | 17.25 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,270 | 06/01/2017 | FFC/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 86 | 06/01/2017 | FFC/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 17,748 | 08/01/2017 | 4THSFC/2016-17/C/8 | 86 | |||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/5 | 6,018 | ||||||||||
Select activity nature | Expenditures | 13/01/2017 | FFC/2016-17/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:53 AM. |