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/37 | Expenditures | 54,384 | 13/01/2017 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 7,105 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/32 | Expenditures | 2,610 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 128 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,300 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/36 | Expenditures | 5,220 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/34 | Expenditures | 56,250 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:33 PM. |