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 | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 165,920 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 20,982 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 7,798 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 5,256 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 90,508 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/26 | Expenditures | 12,222 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,848 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 21,330 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 169,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:48:54 AM. |