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 | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | 21/02/2017 | FFC/2016-17/C/9 | 33,900 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 80,178 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 77,615 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 29,610 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 2,095 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,300 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:25 PM. |