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 | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | 07/01/2017 | FFC/2016-17/C/1 | 6,395 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 44,200 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:03 AM. |