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/2 | Expenditures | 19,080 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/59 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/45 | Expenditures | 11,875 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/42 | Expenditures | 83,353 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/43 | Expenditures | 120,408 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/44 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:28 AM. |