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 | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,438 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,473 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,485 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,740 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 28,600 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 41,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:28 AM. |