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 | 06/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 17.25 | 06/01/2017 | 4THSFC/2016-17/C/15 | 17.25 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 36,900 | 20/01/2017 | FFC/2016-17/C/8 | 81,054 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 88,155 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 24,150 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/17 | Expenditures | 81,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:33 AM. |