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 | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | 17/01/2017 | FFC/2016-17/C/5 | 7,132 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,990 | 31/01/2017 | FFC/2016-17/C/12 | 17,842 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 7,132 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 31,254 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,610 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:34 AM. |