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 | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,698 | 12/01/2017 | 4THSFC/2016-17/C/3 | 4,698 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,029 | 17/01/2017 | FFC/2016-17/C/5 | 10,850 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,850 | 18/01/2017 | FFC/2016-17/C/6 | 12,876 | |||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 12,876 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 73,107 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 58,726 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,812 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:28 AM. |