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/6 | Expenditures | 19,390 | 02/01/2017 | 4THSFC/2016-17/C/1 | 19,860 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 262,901 | 02/01/2017 | 4THSFC/2016-17/C/2 | 18,636 | |||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 38,316 | 04/01/2017 | 4THSFC/2016-17/C/3 | 20,204 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,120 | 04/01/2017 | 4THSFC/2016-17/C/4 | 17,242 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 241,729 | 27/01/2017 | FFC/2016-17/C/5 | 38,140 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 37,446 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 38,140 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/21 | Expenditures | 249,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:58 AM. |