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 | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 132,388 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 59,518 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 202,640 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 6,251 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,172 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,280 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 46,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:58 PM. |