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 | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 46,749 | 05/01/2017 | 4THSFC/2016-17/C/1 | 9,378 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 64,500 | 16/01/2017 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,378 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 43,917 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:59 PM. |