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 | 10/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,800 | 10/02/2017 | FFC/2016-17/C/1 | 16,390 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 80,374 | 22/02/2017 | FFC/2016-17/C/2 | 22,512 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 16,390 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 105,808 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 22,512 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 61,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:39 PM. |