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 | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,320 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,798 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,872 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,582 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,958 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,350 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,010 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,918 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/31 | Expenditures | 5,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:39 PM. |