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 | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 31,600 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 33,630 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 88,200 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:55 AM. |