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 | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 19,500 | 06/02/2017 | 4THSFC/2016-17/C/1 | 2,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | 13/02/2017 | FFC/2016-17/C/9 | 15,000 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,900 | 17/02/2017 | 4THSFC/2016-17/C/2 | 3,000 | |||||||
Select activity nature | 26/02/2017 | FFC/2016-17/P/36 | Expenditures | 10,141 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:01:26 AM. |