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 | 18/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,321 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,422 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/28 | Expenditures | 23,772 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/27 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:14 PM. |