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 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 18,000 | 03/03/2017 | FFC/2016-17/C/3 | 18,000 | |||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 83,038 | 18/03/2017 | 4THSFC/2016-17/C/6 | 83,038 | |||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/3 | Expenditures | 50,438 | 18/03/2017 | FFC/2016-17/C/4 | 50,438 | |||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/6 | Expenditures | 85,178 | 18/03/2017 | FFC/2016-17/C/5 | 85,178 | |||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/4 | Expenditures | 59,750 | 23/03/2017 | FFC/2016-17/C/6 | 59,750 | |||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,600 | 31/03/2017 | 4THSFC/2016-17/C/7 | 5,600 | |||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | 31/03/2017 | 4THSFC/2016-17/C/8 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:53 AM. |