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 | 09/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,060 | 13/01/2017 | FFC/2016-17/C/7 | 4,480 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 57,000 | 16/01/2017 | FFC/2016-17/C/8 | 12,876 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,480 | 23/01/2017 | FFC/2016-17/C/9 | 11,552 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 12,876 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 60,606 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,552 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 62,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:12 PM. |