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/7 | Expenditures | 17.25 | 03/01/2017 | FFC/2016-17/C/12 | 10,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 42,924 | 06/01/2017 | FFC/2016-17/C/13 | 90,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 63,785 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,976 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 28,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:26 AM. |