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 | FFC/2016-17/P/3 | Expenditures | 35,256 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 92,784 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/13 | Expenditures | 92,250 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/14 | Expenditures | 970 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/2 | Expenditures | 42,980 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/3 | Expenditures | 24,509 | ||||||||||
Select activity nature | 02/01/2017 | THFC/2016-17/P/4 | Expenditures | 18,471 | ||||||||||
Select activity nature | 26/01/2017 | SFCV/2016-17/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:36 AM. |