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 | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:57 AM. |