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 | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 74,400 | 10/02/2017 | FFC/2016-17/C/1 | 11,658 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 23,838 | 10/02/2017 | FFC/2016-17/C/2 | 12,180 | |||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 114,700 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 8,947 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:46 AM. |