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 | 01/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 55,200 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 23,000 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,762 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:29 AM. |