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 | 01/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,756 | ||||||||||
Select activity nature | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 3,340 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/16 | Expenditures | 23,978 | ||||||||||
Select activity nature | 08/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,259 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/18 | Expenditures | 41,208 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 129,711 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 34,710 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/21 | Expenditures | 12,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:12 PM. |