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 | 12/01/2017 | FFC/2016-17/P/19 | Expenditures | 61,750 | 13/01/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/30 | Expenditures | 5.75 | 13/01/2017 | 4THSFC/2016-17/C/13 | 4,964 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 16/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,964 | 25/01/2017 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/34 | Expenditures | 287.5 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:10 PM. |