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 | 11/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 1,600 | 11/01/2017 | FFC/2016-17/C/6 | 20,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/4 | Expenditures | 193,873 | 22/01/2017 | FFC/2016-17/C/2 | 24,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 138,103 | 30/01/2017 | FFC/2016-17/C/3 | 24,000 | |||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:58 PM. |