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 | 01/02/2017 | FFC/2016-17/P/50 | Expenditures | 3,500 | 08/02/2017 | 4THSFC/2016-17/C/8 | 65,500 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/51 | Expenditures | 45,000 | 08/02/2017 | FFC/2016-17/C/13 | 458,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 188,000 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 65,500 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/52 | Expenditures | 458,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/53 | Expenditures | 263,500 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:48 AM. |