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/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 23,200 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:06 PM. |