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/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2017 | OWN/2016-17/P/2 | Expenditures | 7,302.87 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 30,905.75 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 41,045.75 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 20,205.75 | ||||||||||
Select activity nature | 21/01/2017 | OWN/2016-17/P/3 | Expenditures | 690 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:16 AM. |