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 | 01/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,520 | 02/01/2017 | FFC/2016-17/C/6 | 15,834 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,600 | 06/01/2017 | 4THSFC/2016-17/C/4 | 5,916 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,918 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,916 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:13 PM. |