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 | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,233 | 01/01/2017 | 4THSFC/2016-17/C/12 | 2,940 | |||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,231 | 01/01/2017 | 4THSFC/2016-17/C/13 | 45,062 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,694 | 01/01/2017 | FFC/2016-17/C/13 | 12,060 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 43,650 | 20/01/2017 | 4THSFC/2016-17/C/17 | 19,658 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,400 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 22,187 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:10 PM. |