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 | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 89,378 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 81,124 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 61,582 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:12 AM. |