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 | 02/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,660 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,074 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,632 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:01 AM. |