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 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 103,050 | 01/02/2017 | 4THSFC/2016-17/C/7 | 103,050 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,400 | 02/02/2017 | 4THSFC/2016-17/C/8 | 10,400 | |||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 24,771 | 27/02/2017 | 4THSFC/2016-17/C/9 | 24,771 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/1 | Expenditures | 2,170 | 28/02/2017 | FFC/2016-17/C/11 | 2,170 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 166.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:43 AM. |