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 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 80 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 22,800 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 18,344 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 14,853 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 12,920 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 62,060 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 23,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:22 AM. |