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 | 09/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 232 | 09/01/2017 | 4THSFC/2016-17/C/11 | 232 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 87,200 | 09/01/2017 | FFC/2016-17/C/6 | 3,768 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 87,200 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 87,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,768 | ||||||||||
Select activity nature | 24/01/2017 | TSC/2016-17/P/21 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:29 AM. |