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 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,665 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 45,750 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 24,780 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 27,560 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:28 AM. |