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 | 08/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 74,145 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/2 | Expenditures | 112,150 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 49,845 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,948 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 27,140 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,865 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:52 PM. |