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 | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,200 | 12/01/2017 | 4THSFC/2016-17/C/11 | 22,200 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 9,300 | 12/01/2017 | FFC/2016-17/C/18 | 10,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | 12/01/2017 | FFC/2016-17/C/19 | 5,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 17.25 | 12/01/2017 | FFC/2016-17/C/20 | 17.25 | |||||||
Select activity nature | Expenditures | 12/01/2017 | FFC/2016-17/C/22 | 4,000 | ||||||||||
Select activity nature | Expenditures | 12/01/2017 | FFC/2016-17/C/23 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:18 AM. |