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 | 14/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | 07/02/2017 | 4THSFC/2016-17/C/15 | 10,000 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,810 | 07/02/2017 | 4THSFC/2016-17/C/16 | 2,262 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/38 | Expenditures | 9,184 | 07/02/2017 | FFC/2016-17/C/27 | 7,738 | |||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,262 | 10/02/2017 | 4THSFC/2016-17/C/17 | 1,700 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 5,250 | 10/02/2017 | 4THSFC/2016-17/C/18 | 20,000 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/30 | Expenditures | 2,262 | 10/02/2017 | FFC/2016-17/C/29 | 18,300 | |||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | 14/02/2017 | FFC/2016-17/C/28 | 20,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 232 | 22/02/2017 | 4THSFC/2016-17/C/19 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:30 PM. |