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 | 10/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 36,389 | 02/02/2017 | 4THSFC/2016-17/C/9 | 15,944 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,251 | 02/02/2017 | FFC/2016-17/C/4 | 16,900 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,250 | 02/02/2017 | FFC/2016-17/C/5 | 432 | |||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 9,860 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,665 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 41,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:07 PM. |