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 | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 9,264 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 818 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,918 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:53 AM. |