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 | 03/01/2017 | FFC/2016-17/P/19 | Expenditures | 49,133 | 03/01/2017 | FFC/2016-17/C/4 | 49,133 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,538 | 09/01/2017 | 4THSFC/2016-17/C/6 | 10,870 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,732 | 09/01/2017 | 4THSFC/2016-17/C/7 | 5,082 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,870 | 13/01/2017 | 4THSFC/2016-17/C/2 | 42,230 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,232 | 30/01/2017 | 4THSFC/2016-17/C/5 | 23,080 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,082 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,230 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 23,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:21 PM. |