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 | 13/01/2017 | FFC/2016-17/P/25 | Expenditures | 3,000 | 13/01/2017 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,600 | 13/01/2017 | 4THSFC/2016-17/C/6 | 1,068 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 15,517 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/31 | Expenditures | 175,790 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 41,751 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,219 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 16,068 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:32 PM. |