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 | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 16,936 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,602 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 9,613 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 25,990 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 48,292 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:10 AM. |