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 | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,214 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 33,403 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,946 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,262 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 57,284 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,632 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,436 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,773 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,732 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:08 AM. |