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/12 | Expenditures | 25,900 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 600 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 142,307 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 69,819 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:34 AM. |