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 | 15/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 3,500 | 30/03/2017 | FFC/2016-17/C/1 | 15,949 | |||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/22 | Expenditures | 43,317 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/19 | Expenditures | 45,848 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 4,698 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 10,092 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 58,765 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:59 PM. |