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 | FFC/2016-17/P/28 | Expenditures | 100,000 | 01/01/2017 | 4THSFC/2016-17/C/13 | 20,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/29 | Expenditures | 87,600 | 06/01/2017 | 4THSFC/2016-17/C/10 | 10,000 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/30 | Expenditures | 5,745 | 06/01/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,000 | 11/01/2017 | 4THSFC/2016-17/C/12 | 4,260 | |||||||
Select activity nature | 25/01/2017 | TSC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2017 | TSC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 20,600 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/27 | Expenditures | 30,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:41 PM. |