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 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 58,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,360 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,040 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 31,720 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 35,370 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 93,420 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 35,370 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 26,868 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:14 AM. |