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 | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 40,168 | 02/02/2017 | 4THSFC/2016-17/C/14 | 4,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 5,463 | 06/02/2017 | 4THSFC/2016-17/C/15 | 26,037 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,312 | 06/02/2017 | FFC/2016-17/C/21 | 5,463 | |||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 17.25 | 13/02/2017 | 4THSFC/2016-17/C/17 | 18,000 | |||||||
Select activity nature | Expenditures | 18/02/2017 | 4THSFC/2016-17/C/16 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:35 AM. |