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 | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,825 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 215,000 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,937 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 4,718 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,540 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 47,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:58 AM. |