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 | 17/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 210,000 | 05/02/2017 | 4THSFC/2016-17/C/2 | 37,393 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 73,485 | 05/02/2017 | FFC/2016-17/C/5 | 104,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 49,300 | 05/02/2017 | FFC/2016-17/C/6 | 16,257 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 32,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:54 PM. |