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/19 | Expenditures | 150,386 | 02/01/2017 | 4THSFC/2016-17/C/8 | 24,000 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 184,877 | 17/01/2017 | 4THSFC/2016-17/C/9 | 16,328 | |||||||
Select activity nature | 08/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 30,480 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 40,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:52 PM. |