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 | 12/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 160,000 | 12/01/2017 | FFC/2016-17/C/9 | 96,025 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 59,533 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 137,840 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 293,650 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 230 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 25,882 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 38,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:47 AM. |