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 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 12/01/2017 | 4THSFC/2016-17/C/1 | 21,334 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,620 | 20/01/2017 | FFC/2016-17/C/2 | 18,870 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,334 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 43,400 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 18,870 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/3 | Expenditures | 55,250 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 29,217 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:46 PM. |