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 | 01/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,914 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 15,530 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 21,400 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 5,280 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:18 PM. |