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 | 19/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 31,000 | 19/01/2017 | FFC/2016-17/C/5 | 4,118 | |||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 92,382 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/22 | Expenditures | 4,118 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/27 | Expenditures | 14,442 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/16 | Expenditures | 35,602 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 40,124 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/23 | Expenditures | 18,662 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:11 PM. |