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/10 | Expenditures | 1,310 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,414 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 46,760 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 11,438 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 17,852 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 16,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:30 PM. |