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 | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,520 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 28,640 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 38,940 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 31,970 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 31,490 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 13,960 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:38 PM. |