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 | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 22,400 | 25/01/2017 | FFC/2016-17/C/6 | 11,832 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 55,774 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,688 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,954 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 11,832 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:38 AM. |