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/30 | Expenditures | 106,596 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 136,500 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 41,820 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 20,500 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,620 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/23 | Expenditures | 74,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:54 PM. |