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 | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 230 | 02/01/2017 | 4THSFC/2016-17/C/2 | 18,170 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 23,790 | 03/01/2017 | FFC/2016-17/C/3 | 175,646 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 109,140 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 28,716 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,940 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:38 AM. |