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 | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,570 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,890 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 4,100 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 15,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:26 AM. |