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/5 | Expenditures | 22,000 | 06/02/2017 | FFC/2016-17/C/4 | 1,914 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 1,552 | 14/02/2017 | FFC/2016-17/C/5 | 15,950 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,950 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 13,389 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 21,410 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:57 PM. |