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 | 16,635 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,508 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,492 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:06 PM. |