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 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/7 | Expenditures | 35,020 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 55,800 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/10 | Expenditures | 63,612 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 49,680 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:03 PM. |