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 | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,670 | 27/02/2017 | 4THSFC/2016-17/C/1 | 96,100 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 219,765 | 27/02/2017 | FFC/2016-17/C/8 | 51,216 | |||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 354,173 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 96,100 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 51,216 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:50 PM. |