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 | 4THSFC/2016-17/P/14 | Expenditures | 4,898 | 01/02/2017 | 4THSFC/2016-17/C/10 | 31,000 | |||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/37 | Expenditures | 37,352 | 01/02/2017 | FFC/2016-17/C/29 | 38,400 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | 07/02/2017 | FFC/2016-17/C/32 | 17.25 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | 09/02/2017 | 4THSFC/2016-17/C/11 | 11,350 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,470 | 09/02/2017 | 4THSFC/2016-17/C/12 | 29,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/43 | Expenditures | 2,530 | 13/02/2017 | 4THSFC/2016-17/C/13 | 28,740 | |||||||
Select activity nature | Expenditures | 13/02/2017 | FFC/2016-17/C/31 | 760 | ||||||||||
Select activity nature | Expenditures | 21/02/2017 | FFC/2016-17/C/30 | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:53 AM. |