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 | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 15,660 | 06/01/2017 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,535 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/31 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:38 AM. |