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 | 4THSFC/2016-17/P/13 | Expenditures | 181,228 | 02/01/2017 | FFC/2016-17/C/12 | 7,100 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/18 | Expenditures | 72,999 | 02/01/2017 | FFC/2016-17/C/13 | 20,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,990 | 04/01/2017 | FFC/2016-17/C/18 | 45,000 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 142,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:11 PM. |