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 | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | 03/01/2017 | FFC/2016-17/C/9 | 100,000 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,020 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/30 | Expenditures | 34,710 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 4,505 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/28 | Expenditures | 47,550 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/32 | Expenditures | 12,800 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 70,425 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/26 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:15 PM. |