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 | 02/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 17 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 16,675 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,980 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/28 | Expenditures | 3,526 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/29 | Expenditures | 8,898 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:39 PM. |