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 | 03/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 34,500 | 03/01/2017 | 4THSFC/2016-17/C/12 | 2,008 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,100 | 03/01/2017 | FFC/2016-17/C/11 | 87,992 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,325 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/26 | Expenditures | 15,675 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/37 | Expenditures | 22,235 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/39 | Expenditures | 37,230 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/34 | Expenditures | 2,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:40 AM. |