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 | 01/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 2,500 | 19/01/2017 | FFC/2016-17/C/9 | 15,432 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 93,813 | 24/01/2017 | FFC/2016-17/C/7 | 21,504 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 122,025 | 27/01/2017 | FFC/2016-17/C/8 | 12,944 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,432 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 87,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:48 PM. |