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 | 02/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 130,980 | 02/02/2017 | 4THSFC/2016-17/C/2 | 210,996 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 153,365 | 02/02/2017 | FFC/2016-17/C/2 | 332,777 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,940 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 10,920 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,090 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 28,840 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,510 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,740 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:11 AM. |