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 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,600 | 08/02/2017 | 4THSFC/2016-17/C/11 | 9,600 | |||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 112,800 | 09/02/2017 | FFC/2016-17/C/21 | 112,800 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 22,772 | 27/02/2017 | 4THSFC/2016-17/C/12 | 54,783 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 32,011 | 27/02/2017 | FFC/2016-17/C/22 | 27,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:31 PM. |