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 | 07/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 17.25 | 21/01/2017 | 4THSFC/2016-17/C/3 | 1,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/25 | Expenditures | 15,793 | 21/01/2017 | FFC/2016-17/C/5 | 16,680 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 41,850 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 234,802 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,660 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 12,920 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:16 PM. |