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 | 13/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | 11/01/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,875 | 13/01/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/1 | Expenditures | 19,809 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 35,913 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/3 | Expenditures | 5,124 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:31 PM. |