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 | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,565 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,679 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,092 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,845 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:59 AM. |