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 | 08/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 19,836 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 73,810 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 23,490 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 27,636 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 70,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:20 PM. |