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 | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,530 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 25,752 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 122,850 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 90,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:38 PM. |