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 | 07/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,195 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,780 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 49,150 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:13 AM. |