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 | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,926 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 41,238 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 26,150 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 22,150 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/31 | Expenditures | 19,629 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:08 PM. |