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 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 24,000 | 02/01/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,500 | 06/01/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,928 | 09/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 72 | 09/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 78,000 | 17/01/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:19 PM. |