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 | 30/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 28,590 | 06/01/2017 | 4THSFC/2016-17/C/2 | 155,639 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 41,334 | 13/01/2017 | FFC/2016-17/C/7 | 188,225 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,838 | 16/01/2017 | FFC/2016-17/C/8 | 37,985 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,096 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,923 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 26,850 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 226,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:27 AM. |