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/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 100 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,916 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 29,630 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 132,629 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,620 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 35,860 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 84 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:03 AM. |