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 | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,950 | 03/01/2017 | 4THSFC/2016-17/C/5 | 64 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 64 | 03/01/2017 | FFC/2016-17/C/12 | 29,936 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,836 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 11,454 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 6,700 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,080 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:15 AM. |