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 | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17,250 | 01/02/2017 | 4THSFC/2016-17/C/4 | 61,300 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/40 | Expenditures | 16,280 | 03/02/2017 | 4THSFC/2016-17/C/5 | 4,000 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17,352 | 04/02/2017 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/39 | Expenditures | 18,100 | 10/02/2017 | FFC/2016-17/C/14 | 8,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 14,968 | 10/02/2017 | FFC/2016-17/C/15 | 12,000 | |||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/16 | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:02 AM. |