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/9 | Expenditures | 17.25 | 13/01/2017 | FFC/2016-17/C/10 | 25,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | 13/01/2017 | FFC/2016-17/C/9 | 76,862 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 21,894 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 34,696 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,306 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/17 | Expenditures | 21,966 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 147,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:24 AM. |