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/12 | Expenditures | 21,400 | 06/01/2017 | FFC/2016-17/C/1 | 14,036 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 800 | 06/01/2017 | FFC/2016-17/C/4 | 5,104 | |||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 118,024 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:05 PM. |