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/16 | Expenditures | 29,600 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 43,932 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 345 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 27,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 196,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 40,550 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:40 PM. |