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 | 4THSFC/2016-17/P/30 | Expenditures | 600 | 03/02/2017 | FFC/2016-17/C/2 | 58,300 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 9 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/30 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/40 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/42 | Expenditures | 49,325 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 23,780 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 27,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:51 PM. |