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 | 08/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,510 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 81,900 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 12,180 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 5,220 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,394 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,220 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 70,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:38 PM. |