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 | 05/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,825 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,781 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 80,819 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,435 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:18 AM. |