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 | 05/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/1 | Expenditures | 75,600 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,950 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/2 | Expenditures | 14,808 | ||||||||||
Select activity nature | 29/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,239 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/4 | Expenditures | 21,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:50 PM. |