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 | 13/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 58,500 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 249,568 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,118 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/20 | Expenditures | 87,560 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 47,618 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:52 PM. |