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 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 6,354 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,912 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 22,088 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 8,480 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 16,646 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,688 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 33,460 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 11,680 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 37,490 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/9 | Expenditures | 21,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:35 AM. |