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 | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 42,750 | 02/02/2017 | 4THSFC/2016-17/C/7 | 23,062 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 14,620 | 02/02/2017 | 4THSFC/2016-17/C/8 | 90,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 92,079 | 02/02/2017 | FFC/2016-17/C/7 | 102,600 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 112,839 | 02/02/2017 | FFC/2016-17/C/8 | 92,938 | |||||||
Select activity nature | Expenditures | 28/02/2017 | 4THSFC/2016-17/C/9 | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:24 PM. |