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 | 07/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 37,322 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 93,058 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 90,805 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 12,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:56 AM. |