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 | FFC/2016-17/P/1 | Expenditures | 70,600 | 15/01/2017 | 4THSFC/2016-17/C/6 | 10,980 | |||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,980 | 23/01/2017 | 4THSFC/2016-17/C/7 | 18,260 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,433 | 30/01/2017 | 4THSFC/2016-17/C/8 | 17,790 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 18,260 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:07 PM. |