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 | 06/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/38 | Expenditures | 40,560 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 31,430 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 81,120 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 51,227 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 35,260 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,262 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 17,262 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/46 | Expenditures | 16,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:35 PM. |