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/11 | Expenditures | 16,720 | 04/01/2017 | 4THSFC/2016-17/C/7 | 16,720 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 51,152 | 13/01/2017 | 4THSFC/2016-17/C/8 | 7,500 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 61,277 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 74,265 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:36 PM. |