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 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 143,640 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/10 | Expenditures | 31,668 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/11 | Expenditures | 89,200 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 163,800 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,887 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,616 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:44 PM. |