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 | 01/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,570 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,100 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/12 | Expenditures | 47,250 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/13 | Expenditures | 19,948 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 41,580 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:45 AM. |